View and print customer invoice
| Invoice Number | A-620 |
| Vehicle Make | Acura ILX | Colour | Year | 2019 | |
| VIN Number | 19UDE2F74KA801385 | Registration | DCXK 159 | Mileage | 86589 |
| Customer Name | Franco | Invoice Date | Saturday, February 14, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts sold to customer.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Front coated rotor | 2 | $47.90 | $95.80 |
| Front Rads | 1 | $50.00 | $50.00 |
| Rear coated rotors | 2 | $29.47 | $58.94 |
| Rear pads | 1 | $50.00 | $50.00 |
| Cabin air filter | 1 | $16.90 | $16.90 |
| Air Filter | 1 | $22.72 | $22.72 |
| Parts & Charges | $294.36 |
| Labour Charge | $0.00 |
| Sub Total | $294.36 |
| HST ( 13.00 %) | $38.27 |
| Discount | $0.00 |
| Total | $332.63 |
| Amount Paid | $332.63 |
| Balance Due | $0.00 |
Payment Status:
Paid