View and print customer invoice
| Invoice Number | A-782 |
| Vehicle Make | Ford Connect | Colour | Year | 2022 | |
| VIN Number | NM0LS7S2XN1519635 | Registration | BP 33735 | Mileage | 74291 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, April 17, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To loosen front bumper to remove headlamp to replace bulb | 1 | $50.00 | $50.00 |
| Tyre swap winter to summer on rim | 1 | $10.00 | $10.00 |
| Driver side park light peanut bulb | 1 | $6.00 | $6.00 |
| Storage size 215/55R16 Steel rim | 1 | $0.00 | $0.00 |
| Rear brake pad | 1 | $35.00 | $35.00 |
| To fit front pads and rotors | 2 | $100.00 | $200.00 |
| Rear brake rotors | 2 | $55.26 | $110.52 |
| Parts & Charges | $411.52 |
| Labour Charge | $0.00 |
| Sub Total | $411.52 |
| HST ( 13.00 %) | $53.50 |
| Discount | $0.00 |
| Total | $465.02 |
| Amount Paid | $465.02 |
| Balance Due | $0.00 |
Payment Status:
Paid