View and print customer invoice
| Invoice Number | A-348 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | JN8BT3CB9PW198149 | Registration | CYNR 047 | Mileage | 46490 |
| 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 |
|---|---|---|---|
| Winter size 225/65R17 steel rim | 1 | $0.00 | $0.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Tyre swap summer to winter | 4 | $10.00 | $40.00 |
| Storage size 235/55R19 alloy rim | 1 | $0.00 | $0.00 |
| Cabin filter | 1 | $18.00 | $18.00 |
| To fit air and cabin filter | 1 | $20.00 | $20.00 |
| Air filter | 1 | $24.72 | $24.72 |
| Parts & Charges | $182.72 |
| Labour Charge | $0.00 |
| Sub Total | $182.72 |
| HST ( 13.00 %) | $23.75 |
| Discount | $0.00 |
| Total | $206.47 |
| Amount Paid | $206.47 |
| Balance Due | $0.00 |
Payment Status:
Paid