Paid
Invoice
From:
| Invoice Number | CR-3795 |
| Order Number | 14238 |
| Invoice Date | August 15, 2025 |
| Total Due | $0.00 |
Billing address
John Sanborn
4109 N. Willow Rd.
Spokane, WA 99206
4109 N. Willow Rd.
Spokane, WA 99206
Shipping address
John Sanborn
4109 N. Willow Rd.
Spokane, WA 99206
4109 N. Willow Rd.
Spokane, WA 99206
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition spacer | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $6.00 via Shipping |
| Total: | $18.00 |
| Payment method: | Pay via Invoice |