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| Invoice Number | A-124 |
| Vehicle Make | Nissan Qashqai | Colour | Year | 2023 | |
| VIN Number | JN1BJ1BW7PW013441 | Registration | CZAN 627 | Mileage | 100211 |
| Customer Name | Carnetwork inc. | Invoice Date | Monday, August 25, 2025 | ||
| Customer Number | Payment Method | Cheque | |||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Peanut bulbs | 2 | $6.00 | $12.00 |
| New tyres purchase | 4 | $92.00 | $368.00 |
| To fit cabin and air filter | 1 | $20.00 | $20.00 |
| Air filter | 1 | $18.00 | $18.00 |
| To fit license plate bulb | 1 | $15.00 | $15.00 |
| To fit new tyres and balance | 4 | $20.00 | $80.00 |
| Cabin filter | 1 | $18.00 | $18.00 |
| Parts & Charges | $531.00 |
| Labour Charge | $0.00 |
| Sub Total | $531.00 |
| HST ( 13.00 %) | $69.03 |
| Discount | $0.00 |
| Total | $600.03 |
| Amount Paid | $600.03 |
| Balance Due | $0.00 |
Payment Status:
Paid