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| Invoice Number | A-341 |
| Vehicle Make | Honda Crv | Colour | Year | 2026 | |
| VIN Number | 2HKRS6H52TH208747 | Registration | DFEP 951 | Mileage | 9883 |
| 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 package steel rim | 4 | $92.00 | $368.00 |
| Winter package tyres | 4 | $108.00 | $432.00 |
| Storage tyre size 235/60R18 allor rim | 1 | $0.00 | $0.00 |
| Winter tyres size 235/60R18 steel rim | 1 | $0.00 | $0.00 |
| To mount and balance tyres | 4 | $20.00 | $80.00 |
| Parts & Charges | $880.00 |
| Labour Charge | $0.00 |
| Sub Total | $880.00 |
| HST ( 13.00 %) | $114.40 |
| Discount | $0.00 |
| Total | $994.40 |
| Amount Paid | $994.40 |
| Balance Due | $0.00 |
Payment Status:
Paid