View and print customer invoice
| Invoice Number | A-790 |
| Vehicle Make | Toyota Rav-4 | Colour | White | Year | 2025 |
| VIN Number | 2T3R1RFV05C510814 | Registration | DEVV 065 | Mileage | 19633 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, April 20, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Storage size 235/65R17 steel rim | 1 | $0.00 | $0.00 |
| Tyre swap winter to summer | 4 | $10.00 | $40.00 |
| oil change | 1 | $80.00 | $80.00 |
| 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