Invoice
From:
| Invoice Number | CR-4166 |
| Order Number | 15454 |
| Invoice Date | August 24, 2026 |
| Total Due | $74.90 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-93 C10 brake dust covers | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Discount: | -$25.00 |
| Sales Tax: | $4.90 |
| Total: | $74.90 |