View and print customer invoice
| Invoice Number | A-720 |
| Vehicle Make | VW Atlas | Colour | Year | 2024 | |
| VIN Number | 1V2BRZCA4RC526432 | Registration | DEVP 432 | Mileage | 33138 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, March 25, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
Note needs brakes all around at next oil change.
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil change | 1 | $80.00 | $80.00 |
| Tire swap summer (255/50R20) winter (245/60R18) | 4 | $10.00 | $40.00 |
| Parts & Charges | $120.00 |
| Labour Charge | $0.00 |
| Sub Total | $120.00 |
| HST ( 13.00 %) | $15.60 |
| Discount | $0.00 |
| Total | $135.60 |
| Amount Paid | $135.60 |
| Balance Due | $0.00 |
Payment Status:
Paid