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| Invoice Number | A-532 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB0RW425296 | Registration | DAVV 298 | Mileage | 91221 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, January 16, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To mount and balance tyres | 4 | $20.00 | $80.00 |
| Purchase new tyres | 4 | $132.00 | $528.00 |
| Parts & Charges | $608.00 |
| Labour Charge | $0.00 |
| Sub Total | $608.00 |
| HST ( 13.00 %) | $79.04 |
| Discount | $0.00 |
| Total | $687.04 |
| Amount Paid | $687.04 |
| Balance Due | $0.00 |
Payment Status:
Paid