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| Invoice Number | A-751 |
| Vehicle Make | Toyota Rav-4 | Colour | Year | 2025 | |
| VIN Number | 7MUAAABG6SV135684 | Registration | DESZ 827 | Mileage | 9720 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, April 3, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil change | 1 | $80.00 | $80.00 |
| Right front park light peanut bulb | 1 | $6.00 | $6.00 |
| To fit new park light bulb | 1 | $8.00 | $8.00 |
| Parts & Charges | $94.00 |
| Labour Charge | $0.00 |
| Sub Total | $94.00 |
| HST ( 13.00 %) | $12.22 |
| Discount | $0.00 |
| Total | $106.22 |
| Amount Paid | $106.22 |
| Balance Due | $0.00 |
Payment Status:
Paid