Invoice OP-20260915-008
Status: Paid
Invoice #OP-20260915-008
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $230.50 | ||||
| $48.99 | ||||
| $21.10 | ||||
| Tax Total: $23.30 | Total Parts: | $300.59 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $175.00 | |||
| $35.00 | |||
| $35.00 | |||
| Total Labor: | $245.00 | ||
Notes
Invoice Totals
Total Parts$300.59
Total Labor$245.00
Road Service
Storage Fee
Subtotal$545.59
Tax (Parts Only)%
$23.30TOTAL DUE$568.89
Customer Authorization