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| Invoice Number | A-698 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB0RW425296 | Registration | DAVV 298 | Mileage | 91221 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, March 17, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Transmission fluid | 5 | $15.80 | $79.00 |
| To remove and fit front bumper (15 min extra added to labour) | 2 | $107.50 | $215.00 |
| Transmission service (1.5 hrs) | 2 | $75.00 | $150.00 |
| To fit front position radar sensor and bracket. | 1 | $20.00 | $20.00 |
| Parts & Charges | $464.00 |
| Labour Charge | $0.00 |
| Sub Total | $464.00 |
| HST ( 13.00 %) | $60.32 |
| Discount | $0.00 |
| Total | $524.32 |
| Amount Paid | $524.32 |
| Balance Due | $0.00 |
Payment Status:
Paid