Invoice OP-20260923-005
Status: Paid
Invoice #OP-20260923-005
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $10.00 | ||||
| $68.00 | ||||
| $35.00 | ||||
| $8.00 | ||||
| $75.00 | ||||
| $95.00 | ||||
| Tax Total: $22.55 | Total Parts: | $291.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $260.00 | |||
| $45.00 | |||
| $35.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $340.00 | ||
Notes
Invoice Totals
Total Parts$291.00
Total Labor$340.00
Road Service
Storage Fee
Subtotal$631.00
Tax (Parts Only)%
$22.55TOTAL DUE$653.55
Customer Authorization