Invoice OP-20260903-003

Status: Estimate

Est:

Invoice #OP-20260903-003

Customer Information

Select Customer

Name

Phone

Address

2nd Authorized Contact

Vehicle / Job Details

BOULDEN's Fleet

Truck #

Trailer #

Make

Model

Year

Serial / VIN #

License #

Odometer

Written By

Received

Promised

Phone When Ready

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PARTS

LABOR

Qty	Description	Total
	Change Tire 4th x inside and outside r/s and l/s Trailer	$180.00
	Change tire 5th x l/s outside trailer	$45.00
	Fix coolant hose for the heater and remove coolant and put same coolant and Pick up parts	$250.00
		$0.00
		$0.00
Total Labor:		$475.00

Notes

Invoice Totals

Total Parts$1143.52

Total Labor$475.00

Road Service

Storage Fee

Subtotal$1618.52

Tax (Parts Only)%

$88.62

TOTAL DUE$1707.14

Payment Method

Customer Authorization

Customer Signature

Signature Date