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| Invoice Number | A-1062 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2023 | |
| VIN Number | JN1BJ1BW7PW013441 | Registration | CZAN 627 | Mileage | 100211 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, August 5, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Gear oil | 1 | $50.00 | $50.00 |
| To fit transfer case (30 min. added to labour time) | 3 | $116.67 | $350.01 |
| Transfer case (used) | 1 | $600.00 | $600.00 |
| Transfer case damage causing noise | 1 | $0.00 | $0.00 |
| Abnormal noise coming from vehicle check and diagnose | 1 | $100.00 | $100.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Parts & Charges | $1,180.01 |
| Labour Charge | $0.00 |
| Sub Total | $1,180.01 |
| HST ( 13.00 %) | $153.40 |
| Discount | $0.00 |
| Total | $1,333.41 |
| Amount Paid | $0.00 |
| Balance Due | $1,333.41 |
Payment Status:
Unpaid