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| Invoice Number | A-1061 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2022 | |
| VIN Number | 5N1AT3AB5PC859487 | Registration | CZXA 322 | Mileage | 65875 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, August 4, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To fit and balance tyres | 4 | $25.00 | $100.00 |
| Cabin filter | 1 | $18.00 | $18.00 |
| To fit key fab battery | 1 | $10.00 | $10.00 |
| Key fab battery | 1 | $5.00 | $5.00 |
| Air filter | 1 | $25.00 | $25.00 |
| Oil change | 1 | $80.00 | $80.00 |
| To fit cabin and air filter | 1 | $25.00 | $25.00 |
| Purchase new tyres (summer tyres) | 4 | $110.00 | $440.00 |
| Parts & Charges | $703.00 |
| Labour Charge | $0.00 |
| Sub Total | $703.00 |
| HST ( 13.00 %) | $91.39 |
| Discount | $0.00 |
| Total | $794.39 |
| Amount Paid | $794.39 |
| Balance Due | $0.00 |
Payment Status:
Paid