Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0043
Order Number 1806676
Invoice Date November 4, 2020
Total Due $132.96
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
1 HSJL J123402-J L HalfShade Top $62.990.00%$62.99
Sub Total $132.96
Tax $0.00
Total Due $132.96