Invoice OP-20260925-001

Status: Paid

Est:

Paid:

Invoice #OP-20260925-001

Customer Information

Select Customer

Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

G'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
	Rebuilt air compressor		$750.00
	1 gallon of coolant		$16.00
	Gasket for power steering pump		$8.00
	Oil for power steering		$22.00
Tax Total: $61.69		Total Parts:	$796.00

LABOR

Qty	Description	Total
	Truck broke down and we pick it up. We gave a jump start and we put air in the air system because the levels were to low and they checked all compressor hose.	$175.00
	Change rebuild air compressor	$700.00
		$0.00
		$0.00
Total Labor:		$875.00

Notes

Invoice Totals

Total Parts$796.00

Total Labor$875.00

Road Service

Storage Fee

Subtotal$1746.00

Tax (Parts Only)%

$61.69

TOTAL DUE$1807.69

Payment Method

Customer Authorization

Customer Signature

Signature Date