View and print customer invoice
| Invoice Number | A-394 |
| Vehicle Make | Ford Ranger | Colour | Year | 2022 | |
| VIN Number | 1FTER4FHXMLD71025 | Registration | BN 48604 | Mileage | 91420 |
| Customer Name | Carnetwork inc. | Invoice Date | Saturday, November 22, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To fit wiper blades | 2 | $10.00 | $20.00 |
| To purchase A/C belt | 1 | $34.00 | $34.00 |
| To fit Both belts | 1 | $50.00 | $50.00 |
| Wiper blades | 2 | $14.00 | $28.00 |
| To purchase new surpentine belt | 1 | $34.00 | $34.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Parts & Charges | $246.00 |
| Labour Charge | $0.00 |
| Sub Total | $246.00 |
| HST ( 13.00 %) | $31.98 |
| Discount | $0.00 |
| Total | $277.98 |
| Amount Paid | $277.98 |
| Balance Due | $0.00 |
Payment Status:
Paid