View and print customer invoice
| Invoice Number | A-977 |
| Vehicle Make | Dodge Ram 1500 | Colour | Year | 2011 | |
| VIN Number | 1D7RV1CT3BS698797 | Registration | BY 84105 | Mileage | 226147 |
| Customer Name | Rohan | Invoice Date | Tuesday, June 23, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts sold to customer.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Rear rcoated rotors | 2 | $52.30 | $104.60 |
| Front wheel hub assembly | 1 | $126.10 | $126.10 |
| Safety inspection and certificate | 1 | $200.00 | $200.00 |
| Front coated rotors | 2 | $51.91 | $103.82 |
| Parts & Charges | $534.52 |
| Labour Charge | $0.00 |
| Sub Total | $534.52 |
| HST ( 13.00 %) | $69.49 |
| Discount | $0.00 |
| Total | $604.01 |
| Amount Paid | $604.01 |
| Balance Due | $0.00 |
Payment Status:
Paid