View and print customer invoice
| Invoice Number | A-849 |
| Vehicle Make | HINO 268 | Colour | Year | 2017 | |
| VIN Number | 2AYNE8JT9H3S22547 | Registration | BK 54772 | Mileage | 96588 |
| Customer Name | Shunda Polyurethane LTD | Invoice Date | Wednesday, May 6, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Safety inspection | 1 | $644.20 | $644.20 |
| Parts & Charges | $644.20 |
| Labour Charge | $0.00 |
| Sub Total | $644.20 |
| HST ( 13.00 %) | $83.75 |
| Discount | $0.00 |
| Total | $727.95 |
| Amount Paid | $727.95 |
| Balance Due | $0.00 |
Payment Status:
Paid