Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0085
Order Number 2729690
Invoice Date May 13, 2022
Due Date June 14, 2022
Total Due $632.06
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
2 FSJK J101176 FullShade Mesh Top
$74.960%$149.92
3 HSJK J101177 HalfShade Top
$52.460%$157.38
5 HSTJ J101179 HalfShade Top
$44.960%$224.80
1 HSJL J123402-J L HalfShade Top
$74.960%$74.96
1 UPS SHIPPING $25.000.00%$25.00
Sub Total $632.06
Tax $0.00
Total Due $632.06