View and print customer invoice
| Invoice Number | A-959 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB6RW437887 | Registration | DCFC 621 | Mileage | 88656 |
| Customer Name | Carnetwork inc. | Invoice Date | Wednesday, June 17, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Scan and diagnose engine check light on | 1 | $100.00 | $100.00 |
| Plug rear left tyre | 1 | $20.00 | $20.00 |
| Mount and balance tyres | 4 | $20.00 | $80.00 |
| Purchase new summer tyres | 4 | $102.00 | $408.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Parts & Charges | $688.00 |
| Labour Charge | $0.00 |
| Sub Total | $688.00 |
| HST ( 13.00 %) | $89.44 |
| Discount | $0.00 |
| Total | $777.44 |
| Amount Paid | $777.44 |
| Balance Due | $0.00 |
Payment Status:
Paid