Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0054
Order Number 2124186
Invoice Date March 13, 2021
Due Date June 7, 2021
Total Due $888.72
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
2 HSJK J101177 HalfShade Top
$48.970.00%$97.94
4 HSJLU J123401-J L HalfShade Top
$62.990.00%$251.96
3 HSJL J123402-J L HalfShade Top $62.990.00%$188.97
Sub Total $888.72
Tax $0.00
Total Due $888.72