Invoice OP-20260924-003
Status: Paid
Invoice #OP-20260924-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $242.00 | ||||
| $89.51 | ||||
| $132.51 | ||||
| $13.50 | ||||
| $75.00 | ||||
| Tax Total: $42.82 | Total Parts: | $552.52 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $175.00 | |||
| $35.00 | |||
| $45.00 | |||
| $150.00 | |||
| $0.00 | |||
| Total Labor: | $405.00 | ||
Notes
Invoice Totals
Total Parts$552.52
Total Labor$405.00
Road Service
Storage Fee
Subtotal$957.52
Tax (Parts Only)%
$42.82TOTAL DUE$1000.34
Customer Authorization