View and print customer invoice
| Invoice Number | A-368 |
| Vehicle Make | Ford Connect | Colour | Year | 2022 | |
| VIN Number | NM0LS7S26N1524640 | Registration | BR 10659 | Mileage | 101293 |
| 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 |
|---|---|---|---|
| Tyre swap summer to winter | 4 | $10.00 | $40.00 |
| winter size 215/55R16 steel rim | 1 | $0.00 | $0.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Scan code P0400 | 1 | $0.00 | $0.00 |
| Storage size 215/65R16 steel rim | 1 | $0.00 | $0.00 |
| Engine check light scan clear and reset system | 1 | $50.00 | $50.00 |
| Parts & Charges | $170.00 |
| Labour Charge | $0.00 |
| Sub Total | $170.00 |
| HST ( 13.00 %) | $22.10 |
| Discount | $0.00 |
| Total | $192.10 |
| Amount Paid | $192.10 |
| Balance Due | $0.00 |
Payment Status:
Paid