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| Invoice Number | A-436 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | 5N1AT3AB6PC689799 | Registration | CYEM 041 | Mileage | 145670 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, December 5, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Reapir left rear tyre | 1 | $20.00 | $20.00 |
| Repair left front tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $40.00 |
| Labour Charge | $0.00 |
| Sub Total | $40.00 |
| HST ( 13.00 %) | $5.20 |
| Discount | $0.00 |
| Total | $45.20 |
| Amount Paid | $45.20 |
| Balance Due | $0.00 |
Payment Status:
Paid