Invoice OP-20260923-007
Status: Paid
Invoice #OP-20260923-007
Customer Information
Vehicle / Job Details
Add this vehicle to the customer's fleet for future invoices
PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $8.43 | ||||
| $75.00 | ||||
| $0.00 | ||||
| Tax Total: $6.47 | Total Parts: | $83.43 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $65.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $65.00 | ||
Notes
Invoice Totals
Total Parts$83.43
Total Labor$65.00
Road Service
Storage Fee
Subtotal$148.43
Tax (Parts Only)%
$6.47TOTAL DUE$154.90
Customer Authorization