Invoice OP-20260811-005
Status: Estimate
Invoice #OP-20260811-005
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $180.50 | ||||
| $55.50 | ||||
| $4.00 | ||||
| $100.00 | ||||
| $0.00 | ||||
| Tax Total: $26.35 | Total Parts: | $340.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $575.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $575.00 | ||
Notes
Invoice Totals
Total Parts$340.00
Total Labor$575.00
Road Service
Storage Fee
Subtotal$915.00
Tax (Parts Only)%
$26.35TOTAL DUE$941.35
Customer Authorization