Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0059
Order Number 2186666
Invoice Date April 5, 2021
Due Date July 2, 2021
Total Due $4,557.61
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
6 FSJKU J101173 FullShade Mesh Top
$77.670.00%$466.02
2 HSJK J101177 HalfShade Top
$48.970.00%$97.94
19 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,196.43
21 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$2,183.79
5 FSJLUS J123400-JL FullShade Top for Soft Tops
$97.490.00%$487.45
1 HSJLU J123401-JL HalfShade Top
$62.990.00%$62.99
1 HSJL J123402-JL HalfShade Top $62.990.00%$62.99
Sub Total $4,557.61
Tax $0.00
Total Due $4,557.61