View and print customer invoice
| Invoice Number | A-325 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2022 | |
| VIN Number | JN1BJ1BVANW350688 | Registration | CXKR 042 | Mileage | 57975 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, November 6, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Head light connector (left front) | 1 | $4.95 | $4.95 |
| Repair wire harness and replace connector bulb (left front) | 1 | $50.00 | $50.00 |
| Head light bulb | 1 | $12.00 | $12.00 |
| Parts & Charges | $66.95 |
| Labour Charge | $0.00 |
| Sub Total | $66.95 |
| HST ( 13.00 %) | $8.70 |
| Discount | $0.00 |
| Total | $75.65 |
| Amount Paid | $75.65 |
| Balance Due | $0.00 |
Payment Status:
Paid