View and print customer invoice
| Invoice Number | A-308 |
| Vehicle Make | VW Tiguan | Colour | Year | 2022 | |
| VIN Number | 3VV8B7AX7NM052216 | Registration | DFEJ 188 | Mileage | 79398 |
| Customer Name | Carnetwork inc. | Invoice Date | Saturday, November 1, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To mount and balance tyre and rimm supplied by carnetwork | 4 | $20.00 | $80.00 |
| To supply and fit valve stem | 4 | $5.00 | $20.00 |
| Parts & Charges | $100.00 |
| Labour Charge | $0.00 |
| Sub Total | $100.00 |
| HST ( 13.00 %) | $13.00 |
| Discount | $0.00 |
| Total | $113.00 |
| Amount Paid | $113.00 |
| Balance Due | $0.00 |
Payment Status:
Paid