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| Invoice Number | A-244 |
| Vehicle Make | Honda CRV | Colour | Year | 2026 | |
| VIN Number | 2HKRS6H53TH209583 | Registration | DFEP 925 | Mileage | 7379 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, October 15, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To repair right front tye | 1 | $20.00 | $20.00 |
| Parts & Charges | $20.00 |
| Labour Charge | $0.00 |
| Sub Total | $20.00 |
| HST ( 13.00 %) | $2.60 |
| Discount | $0.00 |
| Total | $22.60 |
| Amount Paid | $22.60 |
| Balance Due | $0.00 |
Payment Status:
Paid