Invoice #A-355
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R/T Maine Auto Service & Performance Ltd
Invoice Number A-355
Vehicle Make Toyota Rav-4 Colour Year 2025
VIN Number 2T3BWRFV7SW266726 Registration DEPY 783 Mileage 44145
Customer Name Carnetwork inc. Invoice Date Wednesday, November 12, 2025
Customer Number Payment Method Cheque
Description of work completed:
N/A
Parts And Charges Quantity Unit Pricing Total
Winter package steel rims 4 $78.00 $312.00
Winter size 225/65R17 steel rim 1 $0.00 $0.00
Winter package tyres 4 $100.00 $400.00
To fit and balance tyres 4 $20.00 $80.00
Storage size 225/65R17 alloy rim 1 $0.00 $0.00
Oil change 1 $80.00 $80.00
To supply and fit valve stem 4 $5.00 $20.00
Parts & Charges $892.00
Labour Charge $0.00
Sub Total $892.00
HST ( 13.00 %) $115.96
Discount $0.00
Total $1,007.96
Amount Paid $1,007.96
Balance Due $0.00
Payment Status: Paid
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