Invoice
From:
| Invoice Number | CR-4161 |
| Order Number | 15435 |
| Invoice Date | August 19, 2026 |
| Total Due | $214.00 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 6 Lug brake rotors (pair) | $150.00 | $150.00 |
| 1 | 60-72 Rear lowering block kit | $80.00 | $80.00 |
| Subtotal: | $230.00 |
|---|---|
| Discount: | -$30.00 |
| Sales Tax: | $14.00 |
| Total: | $214.00 |