Invoice OP-20260927-002

Status: Estimate

Est:

Invoice #OP-20260927-002

Customer Information

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2nd Authorized Contact

Vehicle / Job Details

O's Fleet

Truck #

Trailer #

Make

Model

Year

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License #

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PARTS

Qty	Description	Price	Total
	Metal pieces stick, and black paint		$90.00
	Stop bar slider		$365.50
	Motor oil truck		$253.00
	Grease tube		$24.00
	Oil filter		$56.00
	Fuel filter		$126.00
Tax Total: $70.87		Total Parts:	$914.50

LABOR

Qty	Description	Total
	Welding rail trailer and change stop train slider and pick up parts	$250.00
	Oil change	$175.00
	Grease truck	$35.00
		$0.00
		$0.00
		$0.00
Total Labor:		$460.00

Notes

Invoice Totals

Total Parts$914.50

Total Labor$460.00

Road Service

Storage Fee

Subtotal$1374.50

Tax (Parts Only)%

$70.87

TOTAL DUE$1445.37

Payment Method

Customer Authorization

Customer Signature

Signature Date