Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0053
Order Number 2112254
Invoice Date March 10, 2021
Due Date June 1, 2021
Total Due $1,552.99
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
6 FSJK J101176 FullShade Mesh Top
$69.970.00%$419.82
7 HSJK J101177 HalfShade Top
$48.970.00%$342.79
1 FSJLUS J123400-JL FullShade Top for Soft Tops
$97.490.00%$97.49
2 HSJLU J123401-JL HalfShade Top
$62.990.00%$125.98
9 HSJL J123402-JL HalfShade Top $62.990.00%$566.91
Sub Total $1,552.99
Tax $0.00
Total Due $1,552.99