Invoice OP-20260928-004
Status: Estimate
Invoice #OP-20260928-004
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $174.00 | ||||
| $949.64 | ||||
| $357.14 | ||||
| Tax Total: $114.76 | Total Parts: | $1480.78 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $275.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $275.00 | ||
Notes
Invoice Totals
Total Parts$1480.78
Total Labor$275.00
Road Service
Storage Fee
Subtotal$1755.78
Tax (Parts Only)%
$114.76TOTAL DUE$1870.54
Customer Authorization