View and print customer invoice
| Invoice Number | A-1012 |
| Vehicle Make | Mini Cooper Countryman | Colour | Year | 2019 | |
| VIN Number | WMZYV5C50K3E82420 | Registration | 4MY SOUL | Mileage | 64553 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, July 9, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Scan and diagnose and clear engine check light | 1 | $100.00 | $100.00 |
| Oil change | 1 | $80.00 | $80.00 |
| Remove intake venus salonoid to clean and refit | 1 | $50.00 | $50.00 |
| To repair wire loom and fit new connector | 1 | $50.00 | $50.00 |
| Connector | 1 | $25.00 | $25.00 |
| Codes: 164021, 164020 | 1 | $0.00 | $0.00 |
| Parts & Charges | $305.00 |
| Labour Charge | $0.00 |
| Sub Total | $305.00 |
| HST ( 13.00 %) | $39.65 |
| Discount | $0.00 |
| Total | $344.65 |
| Amount Paid | $0.00 |
| Balance Due | $344.65 |
Payment Status:
Unpaid