View and print customer invoice
| Invoice Number | A-697 |
| Vehicle Make | GMC Yukon | Colour | Year | 2023 | |
| VIN Number | 1GK52DKL1PR489116 | Registration | DBDM 496 | Mileage | 78327 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, March 16, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Inspection | 1 | $88.50 | $88.50 |
| Parts & Charges | $88.50 |
| Labour Charge | $0.00 |
| Sub Total | $88.50 |
| HST ( 13.00 %) | $11.51 |
| Discount | $0.00 |
| Total | $100.01 |
| Amount Paid | $100.01 |
| Balance Due | $0.00 |
Payment Status:
Paid