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| Invoice Number | A-571 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3ABXRW421059 | Registration | DAVV 257 | Mileage | 118492 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, January 28, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Purchase new battery | 1 | $188.00 | $188.00 |
| To test charge system and alternator | 1 | $100.00 | $100.00 |
| To fit new battery | 1 | $20.00 | $20.00 |
| Parts & Charges | $308.00 |
| Labour Charge | $0.00 |
| Sub Total | $308.00 |
| HST ( 13.00 %) | $40.04 |
| Discount | $0.00 |
| Total | $348.04 |
| Amount Paid | $348.04 |
| Balance Due | $0.00 |
Payment Status:
Paid