Invoice OP-20260820-004

Status: Estimate

Est:

Invoice #OP-20260820-004

Customer Information

Select Customer

Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

ASB'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 brakes 1 x R/S and L/S	$150.00
	Change brakes 2 x R/S and L/S	$150.00
	Change tires 2 x R/S inside and L/S inside	$80.00
	Fix nut brakes chamber 2 x L/S	$0.00
Total Labor:		$380.00

Notes

Invoice Totals

Total Parts$7.95

Total Labor$380.00

Road Service

Storage Fee

Subtotal$387.95

Tax (Parts Only)%

$0.62

TOTAL DUE$388.57

Payment Method

Customer Authorization

Customer Signature

Signature Date