View and print customer invoice
| Invoice Number | A-898 |
| Vehicle Make | Toyota Carolla Cross | Colour | Year | 2026 | |
| VIN Number | 7MUAAABG6TV168850 | Registration | DKED 551 | Mileage | 9650 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, May 20, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Oil change | 1 | $80.00 | $80.00 |
| Repair right front tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $100.00 |
| Labour Charge | $0.00 |
| Sub Total | $100.00 |
| HST ( 13.00 %) | $13.00 |
| Discount | $0.00 |
| Total | $113.00 |
| Amount Paid | $113.00 |
| Balance Due | $0.00 |
Payment Status:
Paid