View and print customer invoice
| Invoice Number | A-832 |
| Vehicle Make | Ford Connect | Colour | Year | 2022 | |
| VIN Number | NM0LS7S2XN1519635 | Registration | BP 33735 | Mileage | 74291 |
| Customer Name | Carnetwork inc. | Invoice Date | Friday, May 1, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Repair right 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