Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0039
Order Number 1732015
Invoice Date August 4, 2020
Due Date October 14, 2020
Total Due $3,155.50
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSJK J101176 FullShade Mesh Top
$69.970.00%$69.97
49 FSTJ J101178 FullShade Mesh Top $62.970.00%$3,085.53
Sub Total $3,155.50
Tax $0.00
Total Due $3,155.50