View and print customer invoice
| Invoice Number | A-209 |
| Vehicle Make | Nissan Frontier | Colour | Year | 2022 | |
| VIN Number | CLYULB2D41ENAAA-CA | Registration | BR 42257 | Mileage | 196804 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, October 2, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To fit new alternator (30 min added to labour total 1 1/2hr) | 1 | $150.00 | $150.00 |
| To repair Alternator | 1 | $270.00 | $270.00 |
| Parts & Charges | $420.00 |
| Labour Charge | $0.00 |
| Sub Total | $420.00 |
| HST ( 13.00 %) | $54.60 |
| Discount | $0.00 |
| Total | $474.60 |
| Amount Paid | $474.60 |
| Balance Due | $0.00 |
Payment Status:
Paid