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| Invoice Number | A-550 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3ABXRW421059 | Registration | DAVV 257 | Mileage | 118492 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, January 22, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil change | 1 | $80.00 | $80.00 |
| Repiar front left tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $100.00 |
| Labour Charge | $0.00 |
| Sub Total | $100.00 |
| HST ( 13.00 %) | $13.00 |
| Discount | $0.00 |
| Total | $113.00 |
| Amount Paid | $113.00 |
| Balance Due | $0.00 |
Payment Status:
Paid