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| Invoice Number | A-882 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3ABXRW421059 | Registration | DAVV 257 | Mileage | 118492 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, May 13, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Codes P0746:00,P187E:09 | 1 | $0.00 | $0.00 |
| To clear calibrate and relearn TCM (30 min added to labour) | 1 | $150.00 | $150.00 |
| Transmission Service drain and fill | 1 | $100.00 | $100.00 |
| Transmission treatment | 1 | $25.00 | $25.00 |
| wiper blade | 1 | $14.53 | $14.53 |
| wiper blade | 1 | $11.98 | $11.98 |
| To fit wiper blades | 1 | $20.00 | $20.00 |
| Engine check light on scan and diagnose | 1 | $100.00 | $100.00 |
| Transmission fluid CVT | 1 | $65.00 | $65.00 |
| Parts & Charges | $486.51 |
| Labour Charge | $0.00 |
| Sub Total | $486.51 |
| HST ( 13.00 %) | $63.25 |
| Discount | $0.00 |
| Total | $549.76 |
| Amount Paid | $549.76 |
| Balance Due | $0.00 |
Payment Status:
Paid