View and print customer invoice
| Invoice Number | A-828 |
| Vehicle Make | Toyota rav-4 | Colour | Year | 2025 | |
| VIN Number | 2T3R1RFVXSC533386 | Registration | DFVH 117 | Mileage | 9548 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, April 30, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Repair left front tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $20.00 |
| Labour Charge | $0.00 |
| Sub Total | $20.00 |
| HST ( 13.00 %) | $2.60 |
| Discount | $0.00 |
| Total | $22.60 |
| Amount Paid | $22.60 |
| Balance Due | $0.00 |
Payment Status:
Paid