Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0046
Order Number 1921163
Invoice Date November 4, 2020
Total Due $125.98
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 HSJLU J123401-J L HalfShade Top $62.990.00%$125.98
Sub Total $125.98
Tax $0.00
Total Due $125.98