Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0100
Order Number 3337760
Invoice Date March 29, 2023
Total Due $344.80
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
4 FSJK J101176 FullShade Mesh Top
$74.960%$299.84
1 HSTJ J101179 HalfShade Top $44.960.00%$44.96
Sub Total $344.80
Tax $0.00
Total Due $344.80