View and print customer invoice
| Invoice Number | A-612 |
| Vehicle Make | Nissan Frontier | Colour | Year | 2023 | |
| VIN Number | 1N6ED1CM9PN635744 | Registration | BW 65725 | Mileage | 137650 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, February 11, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Trailer/tow hitch connector not working | 1 | $0.00 | $0.00 |
| To supply and fit fuse | 1 | $5.00 | $5.00 |
| Straighten connector pins, clean debris and rust from connectors | 1 | $100.00 | $100.00 |
| Parts & Charges | $105.00 |
| Labour Charge | $0.00 |
| Sub Total | $105.00 |
| HST ( 13.00 %) | $13.65 |
| Discount | $0.00 |
| Total | $118.65 |
| Amount Paid | $118.65 |
| Balance Due | $0.00 |
Payment Status:
Paid