Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0040
Order Number 1749719
Invoice Date September 2, 2020
Due Date October 14, 2020
Total Due $4,134.75
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
47 FSTJ J101178 FullShade Mesh Top
$62.970.00%$2,959.59
28 HSTJ J101179 HalfShade Top $41.970.00%$1,175.16
Sub Total $4,134.75
Tax $0.00
Total Due $4,134.75