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AC INVOICE DATE

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AC INVOICE DATE Powered By Docstoc
					                                           INVOICE
                               DATE:       June 3, 2010




3-448 Birchmount Rd            BILL TO:    Paramasiviam
Toronto, ON M1K 1M6                        91 Lafayette Blvd
Phone: 416 694 9777                        Whitby, ON L1P 1T3
Fax: 1 866 881 7615                        416 727 0114
Email: autocheck4@bellnet.ca


DESCRIPTION                                AMOUNT

Front rotors OEM x2                        $                     515.62

Front Pads OEM                                                   252.84

Rear rotors OEM x2                                               275.38

Rear pads OEM                                                    172.07

Oil Pan Gasket                                                    69.36

Oil Filter                                                        23.34

Tire Change & Wheel Balance                                       50.00

Brake Senser F                                                    42.93

Four Wheel Alignment                                             120.00

Brake Senser R                                                    45.30

Oil 5W40                                                          90.00

Labor                                                            540.00

Tax On Parts                                                     215.39

Tax On Labor                                                      27.00




                               SUBTOTAL     $                   2,439.23
THANK YOU FOR YOUR BUSINESS!
                               TAX RATE                           0.00%

                               SALES TAX                             -

                                  OTHER                              -

                                  TOTAL     $                   2,439.23

				
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