Invoice OP-20260915-003
Status: Estimate
Invoice #OP-20260915-003
Customer Information
Vehicle / Job Details
Add this vehicle to the customer's fleet for future invoices
PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $550.00 | ||||
| $150.00 | ||||
| $22.28 | ||||
| Tax Total: $55.98 | Total Parts: | $722.28 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $150.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $150.00 | ||
Notes
Invoice Totals
Total Parts$722.28
Total Labor$150.00
Road Service
Storage Fee
Subtotal$1122.28
Tax (Parts Only)%
$55.98TOTAL DUE$1178.26
Customer Authorization