Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0048
Order Number 2019895
Invoice Date November 4, 2020
Due Date March 26, 2021
Total Due $202.93
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 FSJK J101176 FullShade Mesh Top
$69.970.00%$139.94
1 HSJLU J123401-JL HalfShade Top $62.990.00%$62.99
Sub Total $202.93
Tax $0.00
Total Due $202.93