Invoice OP-20260923-004
Status: Paid
Invoice #OP-20260923-004
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $15.00 | ||||
| $70.00 | ||||
| $20.00 | ||||
| $0.00 | ||||
| Tax Total: $8.14 | Total Parts: | $105.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $800.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $800.00 | ||
Notes
Invoice Totals
Total Parts$105.00
Total Labor$800.00
Road Service
Storage Fee
Subtotal$905.00
Tax (Parts Only)%
$8.14TOTAL DUE$913.14
Customer Authorization