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| Invoice Number | A-629 |
| Vehicle Make | Bmw 745Li | Colour | Year | 2005 | |
| VIN Number | WBAGL63525DP75316 | Registration | DEJD 353 | Mileage | 182212 |
| Customer Name | Prince | Invoice Date | Friday, February 20, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts sold to customer
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Battery | 1 | $155.07 | $155.07 |
| Parts & Charges | $155.07 |
| Labour Charge | $0.00 |
| Sub Total | $155.07 |
| HST ( 13.00 %) | $20.16 |
| Discount | $0.00 |
| Total | $175.23 |
| Amount Paid | $175.23 |
| Balance Due | $0.00 |
Payment Status:
Paid