Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0045
Order Number 1838671
Invoice Date November 4, 2020
Total Due $377.94
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HSJLU J123401-J L HalfShade Top $62.990.00%$377.94
Sub Total $377.94
Tax $0.00
Total Due $377.94