Invoice

From:

2247 Lakeville Dr.
North Fort Myers, FL 33917

sales@gearshade.com

Invoice Number INV-0134
Order Number 3705425
Invoice Date September 28, 2023
Total Due $272.24
To:
TURN5

17700 College Blvd
Lenexa, KS 66219

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FSJK J101176 FullShade Mesh Top
$74.960%$74.96
2 FSTJ J101178 FullShade Mesh Top
$67.460%$134.92
1 HSTJ J101179 HalfShade Top
$44.960%$44.96
1 UPS SHIPPING - 1Z0V2W190394188525 $17.400.00%$17.40
Sub Total $272.24
Tax $0.00
Total Due $272.24