Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0064
Order Number 2262277
Invoice Date May 18, 2021
Due Date August 25, 2021
Total Due $6,481.33
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
14 FSJKU J101173 FullShade Mesh Top
$77.670.00%$1,087.38
6 FSJK J101176 FullShade Mesh Top
$69.970.00%$419.82
5 HSJK J101177 HalfShade Top
$48.970.00%$244.85
9 HSTJ J101179 HalfShade Top
$41.970.00%$377.73
37 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$3,847.63
6 HSJLU J123401-J L HalfShade Top
$62.990.00%$377.94
2 HSJL J123402-JL HalfShade Top $62.990.00%$125.98
Sub Total $6,481.33
Tax $0.00
Total Due $6,481.33