Invoice OP-20260813-007
Status: Estimate
Invoice #OP-20260813-007
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $55.30 | ||||
| $65.60 | ||||
| Tax Total: $9.37 | Total Parts: | $120.90 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $195.00 | |||
| $0.00 | |||
| Total Labor: | $195.00 | ||
Notes
Invoice Totals
Total Parts$120.90
Total Labor$195.00
Road Service
Storage Fee
Subtotal$315.90
Tax (Parts Only)%
$9.37TOTAL DUE$325.27
Customer Authorization