Claude Pilon
5340 Rodrigue
Terrebonne, QC J7M 2C1
CA
PixelTek Sten Corielus
500 Montée Masson Suite 103
Mascouche, QC J7K 2L5
CA
Date
May 18, 2025
Invoice Number
invoice-23327-135-051825
Invoice Due
June 1, 2025
Invoice Total
$530.00
Balance
$530.00
  1. Product
    SKU
    Price
    Qty
    Discount
    Amount

    1998-2002 AUDI A4 CLUSTER REPAIR – Full rebuilt

    Repair options:

    Full rebuilt

    PCR-ADI2025-REFURBISHED
    $485
    1
    $0.00
    $485
Subtotal $485.00
Shipping $45.00
Total $530.00
Payment Pending

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.
All repair service are not refundable and will be only eligible with the service warranty. 

Status Update
May 18, 2025 @ 9:35 pm

#23326