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| Invoice Number | A-271 |
| Vehicle Make | Nissan Rogue | Colour | Black | Year | 2023 |
| VIN Number | JN8BT3BB8PW193168 | Registration | CYEM 971 | Mileage | 106365 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, October 22, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Cabin filter | 1 | $18.00 | $18.00 |
| To secure under cover | 1 | $15.00 | $15.00 |
| Oil change | 1 | $80.00 | $80.00 |
| To fit cabin and air filter | 1 | $20.00 | $20.00 |
| Air filter | 1 | $25.00 | $25.00 |
| Parts & Charges | $158.00 |
| Labour Charge | $0.00 |
| Sub Total | $158.00 |
| HST ( 13.00 %) | $20.54 |
| Discount | $0.00 |
| Total | $178.54 |
| Amount Paid | $178.54 |
| Balance Due | $0.00 |
Payment Status:
Paid