Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0061
Order Number 2218564
Invoice Date April 20, 2021
Due Date July 19, 2021
Total Due $5,271.92
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 FSJK J101176 FullShade Mesh Top
$69.970.00%$139.94
2 HSJK J101177 HalfShade Top
$48.970.00%$97.94
19 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,196.43
3 HSTJ J101179 HalfShade Top
$41.970.00%$125.91
30 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$3,119.70
1 HSJLU J123401-JL HalfShade Top
$62.990.00%$62.99
1 HSJL J123402-JL HalfShade Top $62.990.00%$62.99
Sub Total $5,271.92
Tax $0.00
Total Due $5,271.92