The receipts
These are the invoices on this site. They add up to $83,728.16.
September 23, 2026
Featherlite repair order 15096$8,999.87
Pre-delivery inspection and the work that followed.
September 28, 2026
Tradewinds invoice 5117$66,228.29
Service, repairs, and upgrades.
August 6, 2026
GD-ALL invoice 726$6,000.00
Sand, buff, glaze, wax, and wheel polishing.
$2,500.00
Film removal, interior detail, and the exterior wash.
Invoices $83,728.16