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| Invoice Number | A-754 |
| Vehicle Make | Toyota Rav-4 | Colour | Year | 2025 | |
| VIN Number | 2T3B1RFV2SC530211 | Registration | DFAA 050 | Mileage | 23974 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, April 7, 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 |
| Left rear tyre | 1 | $20.00 | $20.00 |
| Repair rear right tyre | 1 | $20.00 | $20.00 |
| Repair right front tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $140.00 |
| Labour Charge | $0.00 |
| Sub Total | $140.00 |
| HST ( 13.00 %) | $18.20 |
| Discount | $0.00 |
| Total | $158.20 |
| Amount Paid | $158.20 |
| Balance Due | $0.00 |
Payment Status:
Paid