View and print customer invoice
| Invoice Number | A-484 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | JN8BT3BB0PW200050 | Registration | CZJB 011 | Mileage | 176199 |
| 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 |
|---|---|---|---|
| Check and rotate all tyres | 4 | $10.00 | $40.00 |
| Repair right front tyre | 1 | $20.00 | $20.00 |
| Repair rear right tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $80.00 |
| Labour Charge | $0.00 |
| Sub Total | $80.00 |
| HST ( 13.00 %) | $10.40 |
| Discount | $0.00 |
| Total | $90.40 |
| Amount Paid | $90.40 |
| Balance Due | $0.00 |
Payment Status:
Paid