Invoice OP-20260921-004
Status: Estimate
Invoice #OP-20260921-004
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $589.00 | ||||
| $65.85 | ||||
| $24.99 | ||||
| $808.08 | ||||
| $146.16 | ||||
| $58.38 | ||||
| $131.90 | ||||
| $20.00 | ||||
| $24.00 | ||||
| $1.50 | ||||
| $40.00 | ||||
| $40.00 | ||||
| $450.09 | ||||
| $44.00 | ||||
| $18.00 | ||||
| $90.00 | ||||
| $11.14 | ||||
| Tax Total: $198.64 | Total Parts: | $2563.09 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $275.00 | |||
| $550.00 | |||
| $936.00 | |||
| $85.00 | |||
| $15.00 | |||
| $75.00 | |||
| $425.00 | |||
| $40.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $2401.00 | ||
Notes
Invoice Totals
Total Parts$2563.09
Total Labor$2401.00
Road Service
Storage Fee
Subtotal$4964.09
Tax (Parts Only)%
$198.64TOTAL DUE$5162.73
Customer Authorization