Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0079
Order Number 2642335
Invoice Date February 9, 2022
Due Date April 1, 2022
Total Due $104.92
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 HSTJ J101179 HalfShade Top
$44.960%$89.92
1 SHIPPING *USPS FLAT RATE* $15.000.00%$15.00
Sub Total $104.92
Tax $0.00
Total Due $104.92