Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0042
Order Number 1797222
Invoice Date November 4, 2020
Due Date November 9, 2020
Total Due $8,986.06
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
3 HSJK J101177 HalfShade Top
$48.970.00%$146.91
85 FSJLUH J123399-JL FullShade Top for Hard Tops $103.990.00%$8,839.15
Sub Total $8,986.06
Tax $0.00
Total Due $8,986.06