View and print customer invoice
| Invoice Number | A-1037 |
| Vehicle Make | Honda Civic | Colour | Year | 2018 | |
| VIN Number | 2HGFC1F96JH108909 | Registration | CRZM 416 | Mileage | 144898 |
| Customer Name | Kerry kemp | Invoice Date | Wednesday, July 22, 2026 | ||
| Customer Number | Payment Method | Cash | |||
Description of work completed:
Parts sold to customer.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Turbo charger | 1 | $1,250.00 | $1,250.00 |
| Parts & Charges | $1,250.00 |
| Labour Charge | $0.00 |
| Sub Total | $1,250.00 |
| HST ( 13.00 %) | $162.50 |
| Discount | $0.00 |
| Total | $1,412.50 |
| Amount Paid | $1,412.50 |
| Balance Due | $0.00 |
Payment Status:
Paid