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| Invoice Number | A-548 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2022 | |
| VIN Number | JN1BJ1BW9NW483346 | Registration | CWXD 650 | Mileage | 137054 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, January 21, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Left front connector | 1 | $9.95 | $9.95 |
| Bulb | 1 | $10.00 | $10.00 |
| Repair light harness and fit connector and bulb | 1 | $50.00 | $50.00 |
| Parts & Charges | $69.95 |
| Labour Charge | $0.00 |
| Sub Total | $69.95 |
| HST ( 13.00 %) | $9.09 |
| Discount | $0.00 |
| Total | $79.04 |
| Amount Paid | $79.04 |
| Balance Due | $0.00 |
Payment Status:
Paid