View and print customer invoice
| Invoice Number | A-373 |
| Vehicle Make | Ford F-150 | Colour | Year | 2017 | |
| VIN Number | 1FTFW1EF7HFC14634 | Registration | CZO 889 | Mileage | 185350 |
| Customer Name | Dreamz Automotive | Invoice Date | Saturday, November 15, 2025 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To conduct safety and issue safety certificate | 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