Invoice OP-20260921-008
Status: Paid
Invoice #OP-20260921-008
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $150.08 | ||||
| $217.30 | ||||
| Tax Total: $28.47 | Total Parts: | $367.38 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $300.00 | |||
| $125.00 | |||
| Total Labor: | $425.00 | ||
Notes
Invoice Totals
Total Parts$367.38
Total Labor$425.00
Road Service
Storage Fee
Subtotal$792.38
Tax (Parts Only)%
$28.47TOTAL DUE$820.85
Customer Authorization