View and print customer invoice
| Invoice Number | A-954 |
| Vehicle Make | Nissan Kicks | Colour | Year | 2025 | |
| VIN Number | 3N8AP6BB15L408616 | Registration | DFEP 612 | Mileage | 63058 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, June 15, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To fit battery | 1 | $30.00 | $30.00 |
| New battery | 1 | $188.00 | $188.00 |
| Scan and diagnose lost of power and no start at times. | 1 | $100.00 | $100.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Parts & Charges | $398.00 |
| Labour Charge | $0.00 |
| Sub Total | $398.00 |
| HST ( 13.00 %) | $51.74 |
| Discount | $0.00 |
| Total | $449.74 |
| Amount Paid | $0.00 |
| Balance Due | $449.74 |
Payment Status:
Unpaid