View and print customer invoice
| Invoice Number | A-347 |
| Vehicle Make | Ford Mustang | Colour | Year | 2024 | |
| VIN Number | FA6P8CF4R5431970 | Registration | DDEK 689 | Mileage | 16133 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, November 11, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Storage tyre size front-255/40R19, rear -275/40R19(tyres only) | 1 | $0.00 | $0.00 |
| Tyre swap off rim | 4 | $20.00 | $80.00 |
| Winter tyre size front-255/40R19, rear- 275/40R19 | 1 | $0.00 | $0.00 |
| Parts & Charges | $80.00 |
| Labour Charge | $0.00 |
| Sub Total | $80.00 |
| HST ( 13.00 %) | $10.40 |
| Discount | $0.00 |
| Total | $90.40 |
| Amount Paid | $90.40 |
| Balance Due | $0.00 |
Payment Status:
Paid