Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0060
Order Number 2201494
Invoice Date May 18, 2021
Due Date July 12, 2021
Total Due $6,255.29
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
1 FSJK J101176 FullShade Mesh Top
$69.970.00%$69.97
2 HSJK J101177 HalfShade Top
$48.970.00%$97.94
21 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,322.37
3 HSTJ J101179 HalfShade Top
$41.970.00%$125.91
28 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$2,911.72
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
2 HSJL J123402-JL HalfShade Top $62.990.00%$125.98
Sub Total $6,255.29
Tax $0.00
Total Due $6,255.29