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| Invoice Number | A-107 |
| Vehicle Make | Audi Q3 | Colour | Year | 2020 | |
| VIN Number | WA1EECF3XL1040234 | Registration | CMCN 338 | Mileage | 37998 |
| Customer Name | Paul Wise | Invoice Date | Wednesday, August 13, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
Front brake job and oil change
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Front pads | 1 | $54.00 | $54.00 |
| Front rotors | 2 | $78.00 | $156.00 |
| To fit front pads and rotors | 2 | $120.00 | $240.00 |
| Oil change | 1 | $120.00 | $120.00 |
| Parts & Charges | $570.00 |
| Labour Charge | $0.00 |
| Sub Total | $570.00 |
| HST ( 13.00 %) | $74.10 |
| Discount | $0.00 |
| Total | $644.10 |
| Amount Paid | $644.10 |
| Balance Due | $0.00 |
Payment Status:
Paid