Invoice
From:
| Invoice Number | CR-4201 |
| Order Number | 15560 |
| Invoice Date | September 18, 2026 |
| Total Due | $128.49 |
Billing address
Stuart Sandall
3051 High Lawn Drive
Twin Falls, ID 83301
3051 High Lawn Drive
Twin Falls, ID 83301
Shipping address
Stuart Sandall
3051 High Lawn Drive
Twin Falls, ID 83301
3051 High Lawn Drive
Twin Falls, ID 83301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tailgate Saver Shock (Strut) | $65.00 | $65.00 |
| 1 | Tailgate cables | $49.99 | $49.99 |
| Subtotal: | $114.99 |
|---|---|
| Shipping: | $13.50 via Shipping |
| Total: | $128.49 |