Invoice OP-20260924-001

Status: Estimate

Est:

Invoice #OP-20260924-001

Customer Information

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Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

JJV's Fleet

Truck #

Trailer #

Make

Model

Year

Serial / VIN #

License #

Odometer

Written By

Received

Promised

Phone When Ready

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PARTS

Qty	Description	Price	Total
	Electrical cable 7point on truck		$140.48
	2Bolts and 2 nats and 2 washer hardware		$15.00
	Fitting 1/4 x 3/8		$22.50
			$0.00
Tax Total: $13.79		Total Parts:	$177.98

LABOR

Qty	Description	Total
	Change electrical cable 7 points and tighten gland hanger (truck ) Check abs it’s working good And scam bushing was out of base we had to put bolts and put back and change 1 fitting from hanger to the service (trailer )	$150.00
		$0.00
		$0.00
		$0.00
Total Labor:		$150.00

Notes

Invoice Totals

Total Parts$177.98

Total Labor$150.00

Road Service

Storage Fee

Subtotal$327.98

Tax (Parts Only)%

$13.79

TOTAL DUE$341.77

Payment Method

Customer Authorization

Customer Signature

Signature Date