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| Invoice Number | A-635 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | 5N1AT3AB6PC689799 | Registration | CYEM 041 | Mileage | 145670 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, February 20, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Tourque connector | 1 | $15.00 | $15.00 |
| Repin and replace steering rock tourque connector | 1 | $40.00 | $40.00 |
| Repin and replace main power connector | 1 | $40.00 | $40.00 |
| Power connector | 1 | $20.00 | $20.00 |
| Diagnose steering fel hard/tough | 1 | $100.00 | $100.00 |
| Parts & Charges | $215.00 |
| Labour Charge | $0.00 |
| Sub Total | $215.00 |
| HST ( 13.00 %) | $27.95 |
| Discount | $0.00 |
| Total | $242.95 |
| Amount Paid | $242.95 |
| Balance Due | $0.00 |
Payment Status:
Paid