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| Invoice Number | A-962 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2023 | |
| VIN Number | JN1BJ1AW9PW103135 | Registration | CYXM 089 | Mileage | 131803 |
| 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 |
|---|---|---|---|
| Repair right front tyre | 1 | $20.00 | $20.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Rotate tyres | 4 | $10.00 | $40.00 |
| Parts & Charges | $140.00 |
| Labour Charge | $0.00 |
| Sub Total | $140.00 |
| HST ( 13.00 %) | $18.20 |
| Discount | $0.00 |
| Total | $158.20 |
| Amount Paid | $0.00 |
| Balance Due | $158.20 |
Payment Status:
Unpaid