View and print customer invoice
| Invoice Number | A-317 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB0RW425296 | Registration | DAVV 298 | Mileage | 91221 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, November 4, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Retighten front suspension, inspect wheels | 1 | $30.00 | $30.00 |
| To repair right front tyre | 1 | $20.00 | $20.00 |
| Check abnormal noise coming from front of vehicle | 1 | $50.00 | $50.00 |
| 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