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| Invoice Number | A-1084 |
| Vehicle Make | Chevrolet Trax | Colour | Year | 2014 | |
| VIN Number | 3GNCJSSB4EL140042 | Registration | DFWS 045 | Mileage | 139370 |
| Customer Name | Tall boss | Invoice Date | Thursday, August 20, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Safety inspection | 1 | $132.75 | $132.75 |
| Parts & Charges | $132.75 |
| Labour Charge | $0.00 |
| Sub Total | $132.75 |
| HST ( 13.00 %) | $17.26 |
| Discount | $0.00 |
| Total | $150.01 |
| Amount Paid | $150.01 |
| Balance Due | $0.00 |
Payment Status:
Paid