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| Invoice Number | A-791 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3ABXRW421059 | Registration | DAVV 257 | Mileage | 118492 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, April 21, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Rear brake rotors | 2 | $51.76 | $103.52 |
| Storage size Winter 235/65R17 steel rim | 1 | $0.00 | $0.00 |
| Codes present (P187E)(C10B2:64)(P0461)(P2565)(P062F) | 1 | $0.00 | $0.00 |
| To clear hard codes | 2 | $100.00 | $200.00 |
| Diagnose check engine light power reduced | 1 | $100.00 | $100.00 |
| To fit Rear pads and rotors (30 min additional to labour) | 2 | $125.00 | $250.00 |
| Tire swap winter to summer | 4 | $10.00 | $40.00 |
| Rear brake pads | 1 | $35.00 | $35.00 |
| Parts & Charges | $728.52 |
| Labour Charge | $0.00 |
| Sub Total | $728.52 |
| HST ( 13.00 %) | $94.71 |
| Discount | $0.00 |
| Total | $823.23 |
| Amount Paid | $823.23 |
| Balance Due | $0.00 |
Payment Status:
Paid