Invoice
From:
| Invoice Number | CR-4203 |
| Order Number | 15565 |
| Invoice Date | September 21, 2026 |
| Total Due | $188.00 |
Billing address
Aron Riggs
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Master Cylinder (manual brake) w/prop valve | $188.00 | $188.00 |
| Subtotal: | $188.00 |
|---|---|
| Discount: | -$12.30 |
| Sales Tax: | $12.30 |
| Total: | $188.00 |