Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0044
Order Number 1819606
Invoice Date November 4, 2020
Total Due $195.95
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
2 HSJLU J123401-JL HalfShade Top $62.990.00%$125.98
Sub Total $195.95
Tax $0.00
Total Due $195.95