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| Invoice Number | A-1128 |
| Vehicle Make | Ford Transit | Colour | Year | 2022 | |
| VIN Number | NM0L57S23N1531657 | Registration | BR 72290 | Mileage | 67905 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, September 2, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Rim repair | 1 | $80.00 | $80.00 |
| Tire rotation | 3 | $10.00 | $30.00 |
| Tire swap | 1 | $20.00 | $20.00 |
| Parts & Charges | $130.00 |
| Labour Charge | $0.00 |
| Sub Total | $130.00 |
| HST ( 13.00 %) | $16.90 |
| Discount | $0.00 |
| Total | $146.90 |
| Amount Paid | $0.00 |
| Balance Due | $146.90 |
Payment Status:
Unpaid