Invoice OP-20260924-008
Status: Estimate
Invoice #OP-20260924-008
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $35.00 | ||||
| $45.00 | ||||
| Tax Total: $6.20 | Total Parts: | $80.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $125.00 | |||
| $0.00 | |||
| Total Labor: | $125.00 | ||
Notes
Invoice Totals
Total Parts$80.00
Total Labor$125.00
Road Service
Storage Fee
Subtotal$205.00
Tax (Parts Only)%
$6.20TOTAL DUE$211.20
Customer Authorization