Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0065
Order Number 2280029
Invoice Date May 24, 2021
Due Date August 19, 2021
Total Due $3,858.12
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
15 FSJKU J101173 FullShade Mesh Top
$77.670.00%$1,165.05
8 FSJK J101176 FullShade Mesh Top
$69.970.00%$559.76
6 HSJK J101177 HalfShade Top
$48.970.00%$293.82
3 FSTJ J101178 FullShade Mesh Top
$62.970.00%$188.91
9 HSTJ J101179 HalfShade Top
$41.970.00%$377.73
8 FSJLUH J123399-JL FullShade Top for Hard Tops
$103.990.00%$831.92
7 HSJLU J123401-JL HalfShade Top $62.990.00%$440.93
Sub Total $3,858.12
Tax $0.00
Total Due $3,858.12