Invoice OP-20260810-005
Status: Estimate
Invoice #OP-20260810-005
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $765.00 | ||||
| $33.39 | ||||
| $73.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Tax Total: $67.53 | Total Parts: | $871.39 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $80.00 | |||
| $40.00 | |||
| $75.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $195.00 | ||
Notes
Invoice Totals
Total Parts$871.39
Total Labor$195.00
Road Service
Storage Fee
Subtotal$1066.39
Tax (Parts Only)%
$67.53TOTAL DUE$1133.92
Customer Authorization