Invoice OP-20260917-006

Status: Paid

Est:

Paid:

Invoice #OP-20260917-006

Customer Information

Select Customer

Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

N3KM's Fleet

Truck #

Trailer #

Make

Model

Year

Serial / VIN #

License #

Odometer

Written By

Received

Promised

Phone When Ready

Add this vehicle to the customer's fleet for future invoices

PARTS

Qty	Description	Price	Total
			$0.00
Tax Total: $0.00		Total Parts:	$0.00

LABOR

Qty	Description	Price	Total
	Change def filter Fix problem suspension bag		$245.00
Total Labor:			$245.00

Notes

Invoice Totals

Total Parts$0.00

Total Labor$245.00

Road Service

Storage Fee

Subtotal$245.00

Tax (Parts Only)%

$0.00

TOTAL DUE$245.00

Payment Method

Customer Authorization

Customer Signature

Signature Date