Invoice OP-20260917-003
Status: Paid
Invoice #OP-20260917-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $65.00 | ||||
| $8.00 | ||||
| $35.00 | ||||
| $95.00 | ||||
| Tax Total: $15.73 | Total Parts: | $203.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $235.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $235.00 | ||
Notes
Invoice Totals
Total Parts$203.00
Total Labor$235.00
Road Service
Storage Fee
Subtotal$438.00
Tax (Parts Only)%
$15.73TOTAL DUE$453.73
Customer Authorization