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| Invoice Number | A-119 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2022 | |
| VIN Number | 5N1AT3AB9NC688451 | Registration | CWHH 608 | Mileage | 138081 |
| 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 |
|---|---|---|---|
| Rgistration light | 1 | $22.00 | $22.00 |
| Oil change | 1 | $80.00 | $80.00 |
| To fit registration lights | 2 | $7.00 | $14.00 |
| Parts & Charges | $116.00 |
| Labour Charge | $0.00 |
| Sub Total | $116.00 |
| HST ( 13.00 %) | $15.08 |
| Discount | $0.00 |
| Total | $131.08 |
| Amount Paid | $131.08 |
| Balance Due | $0.00 |
Payment Status:
Paid