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| Invoice Number | A-274 |
| Vehicle Make | Toyota rav-4 | Colour | Year | 2025 | |
| VIN Number | 2T3R1RFVXSC533386 | Registration | DFVH 117 | Mileage | 9548 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, October 24, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Winter tyre size 225?65R17 Steel rim | 1 | $0.00 | $0.00 |
| Tyre for sorage size 225/65R17 Alloy rim | 1 | $0.00 | $0.00 |
| To mount four tyres and balance | 4 | $20.00 | $80.00 |
| Tyres for winter package | 4 | $95.00 | $380.00 |
| Steel rim for winter package | 4 | $77.00 | $308.00 |
| Parts & Charges | $768.00 |
| Labour Charge | $0.00 |
| Sub Total | $768.00 |
| HST ( 13.00 %) | $99.84 |
| Discount | $0.00 |
| Total | $867.84 |
| Amount Paid | $867.84 |
| Balance Due | $0.00 |
Payment Status:
Paid