View and print customer invoice
| Invoice Number | A-412 |
| Vehicle Make | Mercedez Benz G Wagon | Colour | Year | 2022 | |
| VIN Number | W1NYC7HJXNX442601 | Registration | CWXV 100 | Mileage | 12529 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, November 28, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil change (10 ltr) | 1 | $130.00 | $130.00 |
| Storage tyre size 285/45R21 tyres only | 1 | $0.00 | $0.00 |
| Tyre swap dismount and mount (21") | 4 | $25.00 | $100.00 |
| Parts & Charges | $230.00 |
| Labour Charge | $0.00 |
| Sub Total | $230.00 |
| HST ( 13.00 %) | $29.90 |
| Discount | $0.00 |
| Total | $259.90 |
| Amount Paid | $259.90 |
| Balance Due | $0.00 |
Payment Status:
Paid