Paid
Invoice
From:
| Invoice Number | CR-3701 |
| Order Number | 13961 |
| Invoice Date | June 11, 2025 |
| Total Due | $0.00 |
Billing address
Justin Grogg
5673 Rendon New Hope Rd
Fort Worth, TX 76140
5673 Rendon New Hope Rd
Fort Worth, TX 76140
Shipping address
Justin Grogg
5673 Rendon New Hope Rd
Fort Worth, TX 76140
5673 Rendon New Hope Rd
Fort Worth, TX 76140
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition spacer | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $3.65 via Shipping |
| Total: | $15.65 |
| Payment method: | Pay via Invoice |