Invoice OP-20260902-002
Status: Estimate
Invoice #OP-20260902-002
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $375.00 | ||||
| $7.00 | ||||
| $24.00 | ||||
| $146.00 | ||||
| $92.00 | ||||
| $6.00 | ||||
| $20.00 | ||||
| $22.28 | ||||
| Tax Total: $53.65 | Total Parts: | $692.28 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $50.00 | |||
| $50.00 | |||
| $45.00 | |||
| $45.00 | |||
| $45.00 | |||
| $75.00 | |||
| $75.00 | |||
| $0.00 | |||
| Total Labor: | $385.00 | ||
Notes
Invoice Totals
Total Parts$692.28
Total Labor$385.00
Road Service
Storage Fee
Subtotal$1077.28
Tax (Parts Only)%
$53.65TOTAL DUE$1130.93
Customer Authorization