Invoice OP-20260926-003
Status: Paid
Invoice #OP-20260926-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $145.00 | ||||
| $0.00 | ||||
| Tax Total: $11.24 | Total Parts: | $145.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $155.00 | |||
| $0.00 | |||
| Total Labor: | $155.00 | ||
Notes
Invoice Totals
Total Parts$145.00
Total Labor$155.00
Road Service
Storage Fee
Subtotal$300.00
Tax (Parts Only)%
$11.24TOTAL DUE$311.24
Customer Authorization