View and print customer invoice
| Invoice Number | A-1027 |
| Vehicle Make | Toyota Rav-4 | Colour | White | Year | 2025 |
| VIN Number | 2T3R1RFV05C510814 | Registration | DEVV 065 | Mileage | 19633 |
| Customer Name | Carnetwork inc. | Invoice Date | Thursday, July 16, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| To rottate tyres | 4 | $10.00 | $40.00 |
| Repair rear right tyre | 1 | $20.00 | $20.00 |
| Parts & Charges | $60.00 |
| Labour Charge | $0.00 |
| Sub Total | $60.00 |
| HST ( 13.00 %) | $7.80 |
| Discount | $0.00 |
| Total | $67.80 |
| Amount Paid | $67.80 |
| Balance Due | $0.00 |
Payment Status:
Paid