Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0089
Order Number 2821623
Invoice Date May 31, 2022
Due Date August 1, 2022
Total Due $1,567.70
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
8 FSJKU J101173 FullShade Mesh Top
$83.210%$665.68
5 FSJK J101176 FullShade Mesh Top
$74.960%$374.80
5 FSTJ J101178 FullShade Mesh Top
$67.460%$337.30
1 HSTJ J101179 HalfShade Top
$44.960%$44.96
1 HSJL J123402-JL HalfShade Top
$74.960%$74.96
2 UPS SHIPPING $35.000.00%$70.00
Sub Total $1,567.70
Tax $0.00
Total Due $1,567.70