Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0067
Order Number 2317782
Invoice Date June 14, 2021
Due Date September 10, 2021
Total Due $699.70
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
10 FSJK J101176 FullShade Mesh Top $69.970.00%$699.70
Sub Total $699.70
Tax $0.00
Total Due $699.70