Invoice OP-20260917-002

Status: Paid

Est:

Paid:

Invoice #OP-20260917-002

Customer Information

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Vehicle / Job Details

D's Fleet

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PARTS

LABOR

Qty	Description	Total
	CHANGE BREAK SHOES AXLE UP AND DOWN R/S	$75.00
	INSTALL GATAGE HOSE FOR SCALE AND RUN HOSE FROM DASHBOARD TO AIR BAG 2ND X AND CLEAN DIFFERENTAL AND PUT 2 BOLTS AND CHANGE HEAD LIGHT R/S AND FIX CONNECTON PLUG TO THE HEAD LIGHT AND THE PLUG NEXT LIGHT TO THE TIRE AND BREAK ADJUSTMENT PICK UP PARTS	$775.00
	CHANGE 4 TIRES	$160.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
		$0.00
Total Labor:		$1010.00

Notes

Invoice Totals

Total Parts$1731.24

Total Labor$1010.00

Road Service

Storage Fee

Subtotal$2741.24

Tax (Parts Only)%

$134.17

TOTAL DUE$2875.41

Payment Method

Customer Authorization

Customer Signature

Signature Date