Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0066
Order Number 2293274
Invoice Date May 31, 2021
Due Date August 27, 2021
Total Due $2,290.76
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
8 FSJK J101176 FullShade Mesh Top
$69.970.00%$559.76
2 HSJK J101177 HalfShade Top
$48.970.00%$97.94
10 HSTJ J101179 HalfShade Top
$41.970.00%$419.70
2 HSJLU J123401-JL HalfShade Top $62.990.00%$125.98
Sub Total $2,290.76
Tax $0.00
Total Due $2,290.76