View and print customer invoice
| Invoice Number | A-118 |
| Vehicle Make | Nissan Qashqai | Colour | Black | Year | 2022 |
| VIN Number | JN1BJ1BW6NW483479 | Registration | CWYL 761 | Mileage | 94292 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, August 19, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To do wire work to fit connector and fit bulb | 1 | $50.00 | $50.00 |
| front head lamp connector | 1 | $9.95 | $9.95 |
| Right front head lamp bulb | 1 | $12.00 | $12.00 |
| Parts & Charges | $71.95 |
| Labour Charge | $0.00 |
| Sub Total | $71.95 |
| HST ( 13.00 %) | $9.35 |
| Discount | $0.00 |
| Total | $81.30 |
| Amount Paid | $81.30 |
| Balance Due | $0.00 |
Payment Status:
Paid