Paid
Invoice
From:
| Invoice Number | CR-3796 |
| Order Number | 14242 |
| Invoice Date | August 16, 2025 |
| Total Due | $0.00 |
Billing address
Kenny Lewis
3925 Lewiston Rd
Summerfield, NC 27358
3925 Lewiston Rd
Summerfield, NC 27358
Shipping address
Kenny Lewis
3925 Lewiston Rd
Summerfield, NC 27358
3925 Lewiston Rd
Summerfield, NC 27358
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $4.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $4.00 |
| Payment method: | Pay via Invoice |