View and print customer invoice
| Invoice Number | A-564 |
| Vehicle Make | Toyota Rav-4 | Colour | Year | 2022 | |
| VIN Number | 2T3B1RFV7NC292375 | Registration | DBZP 480 | Mileage | 98582 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, January 27, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Head port and cables used for charging phones through the | 1 | $0.00 | $0.00 |
| To fit wiper blades | 2 | $7.00 | $14.00 |
| to burn and fuse to blow. | 1 | $0.00 | $0.00 |
| Right front wiper blade | 1 | $14.00 | $14.00 |
| Left front wiper blade | 1 | $14.00 | $14.00 |
| Cigarette lighter port check and inspection | 1 | $50.00 | $50.00 |
| Fuse | 1 | $3.00 | $3.00 |
| cigarette lighter need to be replaced. Mulfunction caused wires | 1 | $0.00 | $0.00 |
| cigarette lighter harness burnt, repair to wires and connector | 1 | $50.00 | $50.00 |
| Parts & Charges | $145.00 |
| Labour Charge | $0.00 |
| Sub Total | $145.00 |
| HST ( 13.00 %) | $18.85 |
| Discount | $0.00 |
| Total | $163.85 |
| Amount Paid | $163.85 |
| Balance Due | $0.00 |
Payment Status:
Paid