Invoice OP-20260929-001
Status: Estimate
Invoice #OP-20260929-001
Customer Information
Vehicle / Job Details
Add this vehicle to the customer's fleet for future invoices
PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $8.76 | ||||
| $147.00 | ||||
| $902.49 | ||||
| $54.06 | ||||
| $125.00 | ||||
| $100.00 | ||||
| $159.50 | ||||
| $89.50 | ||||
| $49.00 | ||||
| Tax Total: $126.74 | Total Parts: | $1635.31 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $875.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $875.00 | ||
Notes
Invoice Totals
Total Parts$1635.31
Total Labor$875.00
Road Service
Storage Fee
Subtotal$2595.31
Tax (Parts Only)%
$126.74TOTAL DUE$2722.05
Customer Authorization