PDF

Paid

Invoice
From:
GearShade

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0047
Order Number 1936734
Invoice Date November 4, 2020
Due Date March 8, 2021
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

Credit Card Terms. Payment will be automatically deducted.

Thanks for choosing GearShade | sales@gearshade.com
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