Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0063
Order Number 2249686
Invoice Date May 18, 2021
Due Date August 6, 2021
Total Due $7,594.54
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
12 FSJKU J101173 FullShade Mesh Top
$77.670.00%$932.04
1 FSJK J101176 FullShade Mesh Top
$69.970.00%$69.97
29 FSTJ J101178 FullShade Mesh Top
$62.970.00%$1,826.13
5 HSTJ J101179 HalfShade Top
$41.970.00%$209.85
42 FSJLUH J123399-J L FullShade Top for Hard Tops
$103.990.00%$4,367.58
3 HSJLU J123401-J L HalfShade Top $62.990.00%$188.97
Sub Total $7,594.54
Tax $0.00
Total Due $7,594.54