Invoice #A-664
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R/T Maine Auto Service & Performance Ltd
Invoice Number A-664
Vehicle Make Ford F150 Colour Year 2021
VIN Number 1FTEW1EB7MKD66794 Registration BK 69162 Mileage 92770
Customer Name Shunda Polyurethane LTD Invoice Date Thursday, March 5, 2026
Customer Number Payment Method Cheque
Description of work completed:
Discounted the caliper service of a $100, tires Are all bad need to replace soon.
Parts And Charges Quantity Unit Pricing Total
Front performance coated rotors 2 $134.00 $268.00
Rear performance coated rotors 2 $100.00 $200.00
Service all four caliper slider pins, right rear pin was siezed solid 1 $0.00 $0.00
Cabin air filter 1 $32.00 $32.00
Air filter 1 $32.00 $32.00
front pins hardly movinf very tight. 1 $0.00 $0.00
Front ceramic pads 1 $50.00 $50.00
Rear ceramic pads 1 $50.00 $50.00
Parts & Charges $632.00
Labour Charge $590.00
Sub Total $1,222.00
HST ( 13.00 %) $158.86
Discount $0.00
Total $1,380.86
Amount Paid $1,380.86
Balance Due $0.00
Payment Status: Paid
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