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| Invoice Number | A-444 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | 5N1AT3AB7PC845459 | Registration | CZJS 128 | Mileage | 116618 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, December 9, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To fit and balance tyres | 4 | $20.00 | $80.00 |
| Purchase new winter tyres | 4 | $102.90 | $411.60 |
| Parts & Charges | $491.60 |
| Labour Charge | $0.00 |
| Sub Total | $491.60 |
| HST ( 13.00 %) | $63.91 |
| Discount | $0.00 |
| Total | $555.51 |
| Amount Paid | $555.51 |
| Balance Due | $0.00 |
Payment Status:
Paid