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| Invoice Number | A-533 |
| Vehicle Make | Nissan Qashqai | Colour | Black | Year | 2022 |
| VIN Number | JN1BJ1BW6NW483479 | Registration | CWYL 761 | Mileage | 94292 |
| 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 |
|---|---|---|---|
| Repair left front tyre | 1 | $20.00 | $20.00 |
| To supply and fit key fab battery | 1 | $10.00 | $10.00 |
| Right front Hi-beam light not working | 1 | $0.00 | $0.00 |
| Right hi-beam light wire connector | 1 | $4.99 | $4.99 |
| Head light bulb | 1 | $10.00 | $10.00 |
| To rotate tyres | 4 | $10.00 | $40.00 |
| Left and right front control arm damage need replacing causing | 1 | $0.00 | $0.00 |
| tyres to be worn badly. | 1 | $0.00 | $0.00 |
| To repair harness and fit new connector | 1 | $50.00 | $50.00 |
| Parts & Charges | $134.99 |
| Labour Charge | $0.00 |
| Sub Total | $134.99 |
| HST ( 13.00 %) | $17.55 |
| Discount | $0.00 |
| Total | $152.54 |
| Amount Paid | $152.54 |
| Balance Due | $0.00 |
Payment Status:
Paid