Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0080
Order Number 2649271
Invoice Date February 9, 2022
Due Date April 8, 2022
Total Due $509.60
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
9 HSTJ J101179 HalfShade Top
$44.960%$404.64
1 HSJLU J123401-JL HalfShade Top
$74.960%$74.96
1 SHIPPING *UPS* $30.000.00%$30.00
Sub Total $509.60
Tax $0.00
Total Due $509.60