Invoice

From:

306-530-0694
715 Winnipeg Street,
Regina, SK,
S4R 1H9

info@zhautos.com

Invoice Number INV-0002
Invoice Date July 22, 2024
Due Date July 24, 2024
Total Due $33.30
To:
Aun Muhammed

5306 Tutor Way,
S4W 0H2

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Both front links $15.000.00%$30.00
Sub Total $30.00
Tax PST $3.30
Total Due $33.30