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| Invoice Number | A-642 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB8RW424221 | Registration | DAVV 294 | Mileage | 112080 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, February 24, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To secure under carriage cover | 1 | $20.00 | $20.00 |
| Clips | 6 | $3.00 | $18.00 |
| Right rear tyre repair | 1 | $20.00 | $20.00 |
| Parts & Charges | $58.00 |
| Labour Charge | $0.00 |
| Sub Total | $58.00 |
| HST ( 13.00 %) | $7.54 |
| Discount | $0.00 |
| Total | $65.54 |
| Amount Paid | $65.54 |
| Balance Due | $0.00 |
Payment Status:
Paid