Invoice OP-20260915-004
Status: Paid
Invoice #OP-20260915-004
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $147.10 | ||||
| $510.00 | ||||
| $218.40 | ||||
| $12.00 | ||||
| $0.00 | ||||
| Tax Total: $68.78 | Total Parts: | $887.50 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $35.00 | |||
| $80.00 | |||
| $50.00 | |||
| $175.00 | |||
| $150.00 | |||
| Total Labor: | $490.00 | ||
Notes
Invoice Totals
Total Parts$887.50
Total Labor$490.00
Road Service
Storage Fee
Subtotal$1377.50
Tax (Parts Only)%
$68.78TOTAL DUE$1446.28
Customer Authorization