Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0068
Order Number 2339387
Invoice Date June 28, 2021
Due Date September 23, 2021
Total Due $1,413.83
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSJK J101177 HalfShade Top
$48.970.00%$48.97
14 FSJLUS J123400-JL FullShade Top for Soft Tops $97.490.00%$1,364.86
Sub Total $1,413.83
Tax $0.00
Total Due $1,413.83