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| Invoice Number | A-687 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB8RW424221 | Registration | DAVV 294 | Mileage | 112080 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, March 10, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To rotate tyres | 4 | $10.00 | $40.00 |
| To secure under Carriage cover | 1 | $25.00 | $25.00 |
| Parts & Charges | $65.00 |
| Labour Charge | $0.00 |
| Sub Total | $65.00 |
| HST ( 13.00 %) | $8.45 |
| Discount | $0.00 |
| Total | $73.45 |
| Amount Paid | $73.45 |
| Balance Due | $0.00 |
Payment Status:
Paid