View and print customer invoice
| Invoice Number | A-775 |
| Vehicle Make | Toyota Rav-4 | Colour | Year | 2024 | |
| VIN Number | 2T3B1RFV1RC428280 | Registration | DCBY 293 | Mileage | 162115 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, April 16, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Dismount, mount and balance tyres | 2 | $20.00 | $40.00 |
| Tyres supplied from carntwork stock | 1 | $0.00 | $0.00 |
| Parts & Charges | $40.00 |
| Labour Charge | $0.00 |
| Sub Total | $40.00 |
| HST ( 13.00 %) | $5.20 |
| Discount | $0.00 |
| Total | $45.20 |
| Amount Paid | $45.20 |
| Balance Due | $0.00 |
Payment Status:
Paid