Invoice OP-20260927-003
Status: Estimate
Invoice #OP-20260927-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $1280.70 | ||||
| $60.00 | ||||
| $0.00 | ||||
| Tax Total: $103.90 | Total Parts: | $1340.70 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $70.00 | |||
| $140.00 | |||
| $0.00 | |||
| Total Labor: | $210.00 | ||
Notes
Invoice Totals
Total Parts$1340.70
Total Labor$210.00
Road Service
Storage Fee
Subtotal$1550.70
Tax (Parts Only)%
$103.90TOTAL DUE$1654.60
Customer Authorization