Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0052
Order Number 2094193
Invoice Date March 10, 2021
Total Due $664.80
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
5 FSJK J101176 FullShade Mesh Top
$69.970.00%$349.85
5 HSJL J123402-JL HalfShade Top $62.990.00%$314.95
Sub Total $664.80
Tax $0.00
Total Due $664.80