Parts Order Information
Date Purchased
September 1, 2026
Supplier
R/Tmaine auto rent
Order Number
SAS20503
Parts Status
Paid
Returned Order Number
Returned Parts Cost
$
0.00
Supplier Information
Supplier Name
R/Tmaine auto rent
Phone
905-264-7727
Cell
Email
Address
106 Regina Road
Parts Ordered
| Part Description | Part Number | Quantity | Unit Cost | Total Cost |
|---|
| Parts Total | $ 3,539.82 |
| Tax ( 13.00 %) | $ 460.18 |
| Total Cost | $ 4,000.00 |
Notes
Historical Microsoft Access parts purchase. Access PartsID: 455