Invoice OP-20260915-007
Status: Estimate
Invoice #OP-20260915-007
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $80.00 | ||||
| $3.00 | ||||
| $15.00 | ||||
| Tax Total: $7.59 | Total Parts: | $98.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $250.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $250.00 | ||
Notes
Invoice Totals
Total Parts$98.00
Total Labor$250.00
Road Service
Storage Fee
Subtotal$348.00
Tax (Parts Only)%
$7.59TOTAL DUE$355.60
Customer Authorization