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| Invoice Number | A-139 |
| Vehicle Make | GMC Savana | Colour | Year | 2006 | |
| VIN Number | 1GTHG35UX61107880 | Registration | 1306 TC | Mileage | 657085 |
| Customer Name | Wow factor Desserts | Invoice Date | Tuesday, September 2, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| New plugs | 8 | $11.32 | $90.56 |
| Air filter | 1 | $25.00 | $25.00 |
| Plug wires (set) | 1 | $150.00 | $150.00 |
| Electrical repairs, wire tuck to harness and fuse box clean up | 1 | $600.00 | $600.00 |
| Purchase new starter | 1 | $271.20 | $271.20 |
| New air mass sensor | 1 | $114.00 | $114.00 |
| Labour for tune up, fit new starter, air mass sensor and air filter | 1 | $400.00 | $400.00 |
| Parts & Charges | $1,650.76 |
| Labour Charge | $0.00 |
| Sub Total | $1,650.76 |
| HST ( 13.00 %) | $214.60 |
| Discount | $0.00 |
| Total | $1,865.36 |
| Amount Paid | $1,865.36 |
| Balance Due | $0.00 |
Payment Status:
Paid