View and print customer invoice
| Invoice Number | A-553 |
| Vehicle Make | Toyota Sienna | Colour | Year | 2012 | |
| VIN Number | 5TDDK3DC7CS033077 | Registration | Mileage | 238214 | |
| Customer Name | Dreamz Automotive | Invoice Date | Saturday, January 24, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| 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