Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0050
Order Number 2064232
Invoice Date February 1, 2021
Total Due $216.88
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
3 HSJK J101177 HalfShade Top $48.970.00%$146.91
Sub Total $216.88
Tax $0.00
Total Due $216.88