View and print customer invoice
| Invoice Number | A-338 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2022 | |
| VIN Number | JN1BJ1BVANW350688 | Registration | CXKR 042 | Mileage | 57975 |
| Customer Name | Carnetwork inc. | Invoice Date | Saturday, November 8, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Winter tyre size 215/60R17 steel rim | 1 | $0.00 | $0.00 |
| Storage tyre size 215/60R17 steel rim | 1 | $0.00 | $0.00 |
| Dismount, mount and balance left rear tyre | 1 | $20.00 | $20.00 |
| Tyre swap summer to winter | 3 | $10.00 | $30.00 |
| Parts & Charges | $50.00 |
| Labour Charge | $0.00 |
| Sub Total | $50.00 |
| HST ( 13.00 %) | $6.50 |
| Discount | $0.00 |
| Total | $56.50 |
| Amount Paid | $56.50 |
| Balance Due | $0.00 |
Payment Status:
Paid