Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0058
Order Number 2153917
Invoice Date March 23, 2021
Due Date June 18, 2021
Total Due $1,282.29
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
3 HSJK J101177 HalfShade Top
$48.970.00%$146.91
11 FSJLUS J123400-JL FullShade Top for Soft Tops
$97.490.00%$1,072.39
1 HSJLU J123401-JL HalfShade Top $62.990.00%$62.99
Sub Total $1,282.29
Tax $0.00
Total Due $1,282.29