Invoice OP-20260922-002
Status: Paid
Invoice #OP-20260922-002
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $35.00 | ||||
| $0.00 | ||||
| Tax Total: $2.71 | Total Parts: | $35.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $35.00 | |||
| $0.00 | |||
| Total Labor: | $35.00 | ||
Notes
Invoice Totals
Total Parts$35.00
Total Labor$35.00
Road Service
Storage Fee
Subtotal$70.00
Tax (Parts Only)%
$2.71TOTAL DUE$72.71
Customer Authorization