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| Invoice Number | A-665 |
| Vehicle Make | Volvo XC90 | Colour | Year | 2010 | |
| VIN Number | YV4982CZ8A1540419 | Registration | CYTP 677 | Mileage | 116052 |
| Customer Name | Ada Ruzza | Invoice Date | Thursday, March 5, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts sold to customer.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| ABS ring | 1 | $29.87 | $29.87 |
| Parts & Charges | $29.87 |
| Labour Charge | $0.00 |
| Sub Total | $29.87 |
| HST ( 13.00 %) | $3.88 |
| Discount | $0.00 |
| Total | $33.75 |
| Amount Paid | $33.75 |
| Balance Due | $0.00 |
Payment Status:
Paid