View and print customer invoice
| Invoice Number | A-767 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2016 | |
| VIN Number | 5N1AT2MT8GC879747 | Registration | CJDE 856 | Mileage | 138375 |
| Customer Name | Ivan (Hyundai Accent) | Invoice Date | Tuesday, April 14, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil and filter change | 1 | $120.00 | $120.00 |
| Parts & Charges | $120.00 |
| Labour Charge | $0.00 |
| Sub Total | $120.00 |
| HST ( 13.00 %) | $15.60 |
| Discount | $0.00 |
| Total | $135.60 |
| Amount Paid | $135.60 |
| Balance Due | $0.00 |
Payment Status:
Paid