From
PixelTek 500 Montée Masson Suite 103
Mascouche, QC J7K 2L5
CA
To
Max Andrew Gallant
1889, rte 111
Bains Corner
Date
March 20, 2026
Invoice Number
28208
Invoice Due
April 3, 2026
Invoice Total
$250.00
Balance
$250.00
  1. Product
    Price
    Qty
    Amount

    1988 Chrysler LeBaron convertible digital instrument cluster repair backlight out

    $250
    1
    $250
Subtotal $250.00
Total $250.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
March 20, 2026 @ 4:36 pm

Status changed: Pending to Draft.

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March 20, 2026 @ 4:36 pm

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Status Update
March 20, 2026 @ 4:37 pm

Status changed: Draft to Pending.

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March 20, 2026 @ 4:37 pm

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March 21, 2026 @ 4:05 am

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April 7, 2026 @ 6:42 am

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