View and print customer invoice
| Invoice Number | A-156 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB0RW425296 | Registration | DAVV 298 | Mileage | 91221 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, September 9, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To inspect and remove under carriege cover from front of vehicle | 1 | $15.00 | $15.00 |
| To repair right rear tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $35.00 |
| Labour Charge | $0.00 |
| Sub Total | $35.00 |
| HST ( 13.00 %) | $4.55 |
| Discount | $0.00 |
| Total | $39.55 |
| Amount Paid | $39.55 |
| Balance Due | $0.00 |
Payment Status:
Paid