View and print customer invoice
| Invoice Number | A-555 |
| Vehicle Make | Toyota Carolla | Colour | Year | 2022 | |
| VIN Number | 5YFBPMBE5NP275364 | Registration | CVCE 408 | Mileage | 124593 |
| Customer Name | Carnetwork inc. | Invoice Date | Saturday, January 24, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Under shield clips | 4 | $3.00 | $12.00 |
| To secure under shield | 1 | $15.00 | $15.00 |
| To check noise from vehicle | 1 | $50.00 | $50.00 |
| To remove broken bolts in left front backing plate and top out | 1 | $60.00 | $60.00 |
| To secure backing plate | 1 | $15.00 | $15.00 |
| bolt hole | 1 | $0.00 | $0.00 |
| Parts & Charges | $152.00 |
| Labour Charge | $0.00 |
| Sub Total | $152.00 |
| HST ( 13.00 %) | $19.76 |
| Discount | $0.00 |
| Total | $171.76 |
| Amount Paid | $171.76 |
| Balance Due | $0.00 |
Payment Status:
Paid