View and print customer invoice
| Invoice Number | A-914 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | 5N1AT3AB7PC845459 | Registration | CZJS 128 | Mileage | 116618 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, May 28, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To check and diagnose A/C not working | 1 | $100.00 | $100.00 |
| To vaccum service and recharge A/C system | 1 | $169.99 | $169.99 |
| Parts & Charges | $269.99 |
| Labour Charge | $0.00 |
| Sub Total | $269.99 |
| HST ( 13.00 %) | $35.10 |
| Discount | $0.00 |
| Total | $305.09 |
| Amount Paid | $305.09 |
| Balance Due | $0.00 |
Payment Status:
Paid