Invoice OP-20260912-006

Status: Paid

Est:

Paid:

Invoice #OP-20260912-006

Customer Information

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Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

PABLO's Fleet

Truck #

Trailer #

Make

Model

Year

Serial / VIN #

License #

Odometer

Written By

Received

Promised

Phone When Ready

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PARTS

LABOR

Qty	Description	Total
	Change wheel seal 3rd x l/s and change breaks shoes	$235.00
	Change break shoes 3rd x r/s	$75.00
	Change break shoes 2nd x r/s and l/s	$150.00
	Check air leak and change 2 fittings 1 of the fitting on top of the transmission fitting	$85.00
Total Labor:		$545.00

Notes

Invoice Totals

Total Parts$125.00

Total Labor$545.00

Road Service

Storage Fee

Subtotal$670.00

Tax (Parts Only)%

$9.69

TOTAL DUE$679.69

Payment Method

Customer Authorization

Customer Signature

Signature Date