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| Invoice Number | A-391 |
| Vehicle Make | Toyota Carolla | Colour | Year | 2022 | |
| VIN Number | 5YFBPMBE5NP275364 | Registration | CVCE 408 | Mileage | 124593 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, November 21, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Trunk latch was disassemble cleaned and cable was lubricated | 1 | $75.00 | $75.00 |
| Diagnose truck not opening, siezed cable latch not moving | 1 | $50.00 | $50.00 |
| Parts & Charges | $125.00 |
| Labour Charge | $0.00 |
| Sub Total | $125.00 |
| HST ( 13.00 %) | $16.25 |
| Discount | $0.00 |
| Total | $141.25 |
| Amount Paid | $141.25 |
| Balance Due | $0.00 |
Payment Status:
Paid