View and print customer invoice
| Invoice Number | A-473 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2021 | |
| VIN Number | 5N1AT3AA5MC727753 | Registration | CRWC 305 | Mileage | 100106 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, December 18, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
Out of commission
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Scan diagnose and clear check light, clean mass air flow | 1 | $100.00 | $100.00 |
| Parts & Charges | $100.00 |
| Labour Charge | $0.00 |
| Sub Total | $100.00 |
| HST ( 13.00 %) | $13.00 |
| Discount | $0.00 |
| Total | $113.00 |
| Amount Paid | $113.00 |
| Balance Due | $0.00 |
Payment Status:
Paid