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| Invoice Number | A-926 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2023 | |
| VIN Number | 5N1AT3AB7PC845459 | Registration | CZJS 128 | Mileage | 116618 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, June 3, 2026 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To disassemble and assemble front strut to fit shock absorber | 1 | $0.00 | $0.00 |
| To mount and balance tyres | 4 | $20.00 | $80.00 |
| To inspect and diagnose abnormal noise coming from vehicle | 1 | $50.00 | $50.00 |
| Left front shock (new) | 1 | $296.14 | $296.14 |
| and install struct for both side. | 5 | $100.00 | $500.00 |
| To purchase tyres | 4 | $102.00 | $408.00 |
| Right front shock (new) | 1 | $338.05 | $338.05 |
| Parts & Charges | $1,672.19 |
| Labour Charge | $0.00 |
| Sub Total | $1,672.19 |
| HST ( 13.00 %) | $217.38 |
| Discount | $0.00 |
| Total | $1,889.57 |
| Amount Paid | $1,889.57 |
| Balance Due | $0.00 |
Payment Status:
Paid