Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0081
Order Number 2660230
Invoice Date February 9, 2022
Due Date May 2, 2022
Total Due $285.76
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
6 HSTJ J101179 HalfShade Top
$44.960%$269.76
1 UPS SHIPPING $16.000.00%$16.00
Sub Total $285.76
Tax $0.00
Total Due $285.76