Invoice OP-20260915-014
Status: Paid
Invoice #OP-20260915-014
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $11.14 | ||||
| $25.00 | ||||
| $0.00 | ||||
| Tax Total: $2.80 | Total Parts: | $36.14 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $40.00 | |||
| $75.00 | |||
| $35.00 | |||
| Total Labor: | $150.00 | ||
Notes
Invoice Totals
Total Parts$36.14
Total Labor$150.00
Road Service
Storage Fee
Subtotal$186.14
Tax (Parts Only)%
$2.80TOTAL DUE$188.94
Customer Authorization