Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0083
Order Number 2682637
Invoice Date February 18, 2022
Due Date May 16, 2022
Total Due $854.36
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 HSJK J101177 HalfShade Top
$52.460%$104.92
11 HSTJ J101179 HalfShade Top
$44.960%$494.56
3 HSJLU J123401-JL HalfShade Top
$74.960%$224.88
1 UPS SHIPPING $30.000.00%$30.00
Sub Total $854.36
Tax $0.00
Total Due $854.36