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| Invoice Number | A-963 |
| Vehicle Make | Nissan Rogue | Colour | Year | 2024 | |
| VIN Number | JN8BT3AB0RW425296 | Registration | DAVV 298 | Mileage | 91221 |
| 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 |
|---|---|---|---|
| Mount and balance tyres | 2 | $20.00 | $40.00 |
| Purchase new summer tyres | 2 | $102.00 | $204.00 |
| Parts & Charges | $244.00 |
| Labour Charge | $0.00 |
| Sub Total | $244.00 |
| HST ( 13.00 %) | $31.72 |
| Discount | $0.00 |
| Total | $275.72 |
| Amount Paid | $275.72 |
| Balance Due | $0.00 |
Payment Status:
Paid