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| Invoice Number | A-717 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2022 | |
| VIN Number | 5N1AT3AB8NC700976 | Registration | CWHH 237 | Mileage | 132672 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, March 24, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Diagnose and scan air bag light codes ( B1000, B00A0) | 1 | $100.00 | $100.00 |
| Clear hard code and re initialized system | 1 | $200.00 | $200.00 |
| Tire swap | 4 | $10.00 | $40.00 |
| Parts & Charges | $340.00 |
| Labour Charge | $0.00 |
| Sub Total | $340.00 |
| HST ( 13.00 %) | $44.20 |
| Discount | $0.00 |
| Total | $384.20 |
| Amount Paid | $384.20 |
| Balance Due | $0.00 |
Payment Status:
Paid