Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0082
Order Number 2668504
Invoice Date February 9, 2022
Due Date May 31, 2022
Total Due $55.96
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSTJ J101179 HalfShade Top
$44.960%$44.96
1 UPS SHIPPING $11.000.00%$11.00
Sub Total $55.96
Tax $0.00
Total Due $55.96