Invoice OP-20260916-001
Status: Paid
Invoice #OP-20260916-001
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $45.00 | ||||
| $65.00 | ||||
| $15.00 | ||||
| Tax Total: $9.69 | Total Parts: | $125.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $255.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $255.00 | ||
Notes
Invoice Totals
Total Parts$125.00
Total Labor$255.00
Road Service
Storage Fee
Subtotal$380.00
Tax (Parts Only)%
$9.69TOTAL DUE$389.69
Customer Authorization