Invoice OP-20260922-003
Status: Estimate
Invoice #OP-20260922-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $100.00 | ||||
| $11.14 | ||||
| $8.00 | ||||
| $85.00 | ||||
| $12.00 | ||||
| $20.00 | ||||
| $4.50 | ||||
| Tax Total: $18.65 | Total Parts: | $240.64 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $45.00 | |||
| $55.00 | |||
| $45.00 | |||
| $55.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $200.00 | ||
Notes
Invoice Totals
Total Parts$240.64
Total Labor$200.00
Road Service
Storage Fee
Subtotal$440.64
Tax (Parts Only)%
$18.65TOTAL DUE$459.29
Customer Authorization