View and print customer invoice
| Invoice Number | A-365 |
| Vehicle Make | Mercedez Benz GLC | Colour | Year | 2019 | |
| VIN Number | WDC0G4KB4KV129327 | Registration | CHEX 144 | Mileage | 58299 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, November 14, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Storage size 235/55R19 alloy rim | 1 | $0.00 | $0.00 |
| Tyre swap summer to winter | 4 | $10.00 | $40.00 |
| Winter 235/55R19 alloy rim | 1 | $0.00 | $0.00 |
| Parts & Charges | $40.00 |
| Labour Charge | $0.00 |
| Sub Total | $40.00 |
| HST ( 13.00 %) | $5.20 |
| Discount | $0.00 |
| Total | $45.20 |
| Amount Paid | $45.20 |
| Balance Due | $0.00 |
Payment Status:
Paid