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| Invoice Number | A-1035 |
| Vehicle Make | Honda Crv | Colour | Year | 2026 | |
| VIN Number | 2HKRS6H52TH208747 | Registration | DFEP 951 | Mileage | 9883 |
| Customer Name | Carnetwork inc. | Invoice Date | Tuesday, July 21, 2026 | ||
| Customer Number | Payment Method | ||||
Description of work completed:
N/A
| Parts And Charges | Quantity | Unit Pricing | Total |
|---|---|---|---|
| Repair rear left tyre | 1 | $20.00 | $20.00 |
| Battery and charge system test | 1 | $75.00 | $75.00 |
| Battery | 1 | $188.00 | $188.00 |
| To fit new battery | 1 | $25.00 | $25.00 |
| Parts & Charges | $308.00 |
| Labour Charge | $0.00 |
| Sub Total | $308.00 |
| HST ( 13.00 %) | $40.04 |
| Discount | $0.00 |
| Total | $348.04 |
| Amount Paid | $348.04 |
| Balance Due | $0.00 |
Payment Status:
Paid