Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0070
Order Number 2359931
Invoice Date September 29, 2021
Due Date October 8, 2021
Total Due $2,681.20
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
27 FSJLUS FullShade Top for Soft Tops
$97.490.00%$2,632.23
1 HSJK HalfShade Top $48.970.00%$48.97
Sub Total $2,681.20
Tax $0.00
Total Due $2,681.20