Invoice OP-20260727-006
Status: Estimate
Invoice #OP-20260727-006
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $260.00 | ||||
| $22.30 | ||||
| $0.00 | ||||
| Tax Total: $21.88 | Total Parts: | $282.30 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $50.00 | |||
| $50.00 | |||
| $0.00 | |||
| Total Labor: | $100.00 | ||
Notes
Invoice Totals
Total Parts$282.30
Total Labor$100.00
Road Service
Storage Fee
Subtotal$382.30
Tax (Parts Only)%
$21.88TOTAL DUE$404.18
Customer Authorization