Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0057
Order Number 2138311
Invoice Date May 18, 2021
Due Date June 7, 2021
Total Due $3,458.08
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
27 FSJLUS J123400-J L FullShade Top for Soft Tops
$97.490.00%$2,632.23
6 HSJLU J123401-J L HalfShade Top
$62.990.00%$377.94
6 HSJL J123402-J L HalfShade Top $62.990.00%$377.94
Sub Total $3,458.08
Tax $0.00
Total Due $3,458.08