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| Invoice Number | A-403 |
| Vehicle Make | Toyota Carolla | Colour | Year | 2022 | |
| VIN Number | 5YFBPMBE5NP275364 | Registration | CVCE 408 | Mileage | 124593 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, November 25, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Purchase new battery | 1 | $154.43 | $154.43 |
| Diagnose battery weak, volts check done on charge system | 1 | $50.00 | $50.00 |
| Parts & Charges | $204.43 |
| Labour Charge | $0.00 |
| Sub Total | $204.43 |
| HST ( 13.00 %) | $26.58 |
| Discount | $0.00 |
| Total | $231.01 |
| Amount Paid | $231.01 |
| Balance Due | $0.00 |
Payment Status:
Paid