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| Invoice Number | A-545 |
| Vehicle Make | Volvo XC90 | Colour | Year | 2010 | |
| VIN Number | YV4982CZ8A1540419 | Registration | CYTP 677 | Mileage | 116052 |
| Customer Name | Ada Ruzza | Invoice Date | Tuesday, January 20, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts (sirius Inv# 139367)
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Rear brake pads | 1 | $50.00 | $50.00 |
| Sirius invoice # 139367 | 1 | $0.00 | $0.00 |
| Rear brake rotors | 2 | $56.50 | $113.00 |
| Parts & Charges | $163.00 |
| Labour Charge | $0.00 |
| Sub Total | $163.00 |
| HST ( 13.00 %) | $21.19 |
| Discount | $0.00 |
| Total | $184.19 |
| Amount Paid | $184.19 |
| Balance Due | $0.00 |
Payment Status:
Paid