View and print customer invoice
| Invoice Number | A-167 |
| Vehicle Make | Nissan Frontier | Colour | Year | 2023 | |
| VIN Number | 1N6ED1FK1PN641922 | Registration | BX 65320 | Mileage | 40095 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, September 15, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Diagnose to wire loom problem | 1 | $100.00 | $100.00 |
| Wire repairs and wire loom tuck | 1 | $75.00 | $75.00 |
| Parts & Charges | $175.00 |
| Labour Charge | $0.00 |
| Sub Total | $175.00 |
| HST ( 13.00 %) | $22.75 |
| Discount | $0.00 |
| Total | $197.75 |
| Amount Paid | $197.75 |
| Balance Due | $0.00 |
Payment Status:
Paid