View and print customer invoice
| Invoice Number | A-838 |
| Vehicle Make | Honda Crv | Colour | Year | 2026 | |
| VIN Number | 2HKRS6H56TH217726 | Registration | DHJM 400 | Mileage | 502 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, May 4, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Storage 236/60R18 steel rim | 1 | $0.00 | $0.00 |
| Tyre swap winter to summer | 4 | $10.00 | $40.00 |
| N.B windscreen cracked | 1 | $0.00 | $0.00 |
| Parts & Charges | $40.00 |
| Labour Charge | $0.00 |
| Sub Total | $40.00 |
| HST ( 13.00 %) | $5.20 |
| Discount | $0.00 |
| Total | $45.20 |
| Amount Paid | $45.20 |
| Balance Due | $0.00 |
Payment Status:
Paid