View and print customer invoice
| Invoice Number | A-300 |
| Vehicle Make | Nissan rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB6RW424203 | Registration | DAVV 258 | Mileage | 87765 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, October 31, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Winter tyre size 235/65R17 Steel | 1 | $0.00 | $0.00 |
| Storage tyre size 235/65R17 Alloy | 1 | $0.00 | $0.00 |
| Tyre swap summer to winter | 4 | $10.00 | $40.00 |
| Parts & Charges | $40.00 |
| Labour Charge | $0.00 |
| Sub Total | $40.00 |
| HST ( 13.00 %) | $5.20 |
| Discount | $0.00 |
| Total | $45.20 |
| Amount Paid | $45.20 |
| Balance Due | $0.00 |
Payment Status:
Paid