Paid

Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0105
Order Number 3449886
Invoice Date May 2, 2023
Due Date May 23, 2023
Total Due $134.54
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HSTJ J101179 HalfShade Top
$44.960%$44.96
1 HSJL J123402-JL HalfShade Top
$74.960%$74.96
1 UPS - 1Z0V2W190393855832 (shipped with PO#34171950) $14.620.00%$14.62
Sub Total $134.54
Tax $0.00
Total Due $134.54