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| Invoice Number | A-1130 |
| Vehicle Make | Toyota Rav-4 | Colour | Year | 2024 | |
| VIN Number | 2T3B1RFV1RC428280 | Registration | DCBY 293 | Mileage | 162115 |
| 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 |
|---|---|---|---|
| Repair damage to steel rim | 1 | $80.00 | $80.00 |
| Rotate tire | 3 | $10.00 | $30.00 |
| Plug right rear tire | 1 | $20.00 | $20.00 |
| Oil change | 1 | $90.00 | $90.00 |
| Parts & Charges | $220.00 |
| Labour Charge | $0.00 |
| Sub Total | $220.00 |
| HST ( 13.00 %) | $28.60 |
| Discount | $0.00 |
| Total | $248.60 |
| Amount Paid | $0.00 |
| Balance Due | $248.60 |
Payment Status:
Unpaid