Paid
Invoice
From:
| Invoice Number | CR-4112 |
| Order Number | 15260 |
| Invoice Date | June 24, 2026 |
| Total Due | $0.00 |
Billing address
Kurtis Scardino
5125 S Brennan Dr
New Berlin, WI 53146
5125 S Brennan Dr
New Berlin, WI 53146
Shipping address
Kurtis Scardino
5125 S Brennan Dr
New Berlin, WI 53146
5125 S Brennan Dr
New Berlin, WI 53146
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | CPP nitrogen gas shocks | $49.00 | $98.00 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | $22.16 via Shipping |
| Total: | $120.16 |