Invoice #A-483
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R/T Maine Auto Service & Performance Ltd
Invoice Number A-483
Vehicle Make Nissan Rogue Colour Year 2023
VIN Number 5N1AT3AB6PC689799 Registration CYEM 041 Mileage 145670
Customer Name Carnetwork inc. Invoice Date Monday, December 22, 2025
Customer Number Payment Method Cheque
Description of work completed:
N/A
Parts And Charges Quantity Unit Pricing Total
Left front tyre supply new valve with sensor 1 $35.00 $35.00
To dismount, mount and balance tyre 1 $20.00 $20.00
Parts & Charges $55.00
Labour Charge $0.00
Sub Total $55.00
HST ( 13.00 %) $7.15
Discount $0.00
Total $62.15
Amount Paid $62.15
Balance Due $0.00
Payment Status: Paid
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