Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0041
Order Number 1770464
Invoice Date November 4, 2020
Total Due $566.70
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
9 HSTJ J101179 HalfShade Top
$41.970.00%$377.73
3 HSJL J123402-J L HalfShade Top $62.990.00%$188.97
Sub Total $566.70
Tax $0.00
Total Due $566.70