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| Invoice Number | A-803 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2022 | |
| VIN Number | 5N1AT3AB9NC688451 | Registration | CWHH 608 | Mileage | 138081 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, April 23, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Recharge battery | 1 | $75.00 | $75.00 |
| Clear hard codes, calibrate and reset system | 1 | $200.00 | $200.00 |
| Codes- P161D:00,C1051:1C,C1F00:47,U2852:88,B12A4:92 | 1 | $0.00 | $0.00 |
| Scan and diagnose engine check light on | 1 | $100.00 | $100.00 |
| Parts & Charges | $375.00 |
| Labour Charge | $0.00 |
| Sub Total | $375.00 |
| HST ( 13.00 %) | $48.75 |
| Discount | $0.00 |
| Total | $423.75 |
| Amount Paid | $423.75 |
| Balance Due | $0.00 |
Payment Status:
Paid