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| Invoice Number | A-302 |
| Vehicle Make | Honda CRV | Colour | Year | 2026 | |
| VIN Number | 2HKRS6H53TH209583 | Registration | DFEP 925 | Mileage | 7379 |
| 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 |
|---|---|---|---|
| To recharge battery | 1 | $35.00 | $35.00 |
| Winter package Steel rim | 4 | $92.00 | $368.00 |
| To mount and balance tyres | 4 | $20.00 | $80.00 |
| Storage tyre size 235/60R18 alloy rim | 1 | $0.00 | $0.00 |
| Winter package tyre | 4 | $113.00 | $452.00 |
| To inspection bar light harness for current discharge | 1 | $50.00 | $50.00 |
| Winter tyre size 235/60R18 steel rim | 1 | $0.00 | $0.00 |
| Parts & Charges | $985.00 |
| Labour Charge | $0.00 |
| Sub Total | $985.00 |
| HST ( 13.00 %) | $128.05 |
| Discount | $0.00 |
| Total | $1,113.05 |
| Amount Paid | $1,113.05 |
| Balance Due | $0.00 |
Payment Status:
Paid