Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0062
Order Number 2232985
Invoice Date April 28, 2021
Due Date August 6, 2021
Total Due $6,216.96
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
5 FSJKU J101173 FullShade Mesh Top
$77.670.00%$388.35
1 FSJK J101176 FullShade Mesh Top
$69.970.00%$69.97
3 HSJK J101177 HalfShade Top
$48.970.00%$146.91
26 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,637.22
4 HSTJ J101179 HalfShade Top
$41.970.00%$167.88
36 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$3,743.64
1 HSJLU J123401-J L HalfShade Top $62.990.00%$62.99
Sub Total $6,216.96
Tax $0.00
Total Due $6,216.96