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| Invoice Number | A-1082 |
| Vehicle Make | Honda Civic | Colour | Year | 2018 | |
| VIN Number | 2HGFC1F96JH108909 | Registration | CRZM 416 | Mileage | 144898 |
| Customer Name | Kerry kemp | Invoice Date | Tuesday, August 18, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Part sold to customer.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Battery | 1 | $122.35 | $122.35 |
| Parts & Charges | $122.35 |
| Labour Charge | $0.00 |
| Sub Total | $122.35 |
| HST ( 13.00 %) | $15.91 |
| Discount | $0.00 |
| Total | $138.26 |
| Amount Paid | $138.26 |
| Balance Due | $0.00 |
Payment Status:
Paid