Invoice OP-20260922-004
Status: Paid
Invoice #OP-20260922-004
Customer Information
Vehicle / Job Details
Add this vehicle to the customer's fleet for future invoices
PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $75.00 | ||||
| $35.00 | ||||
| $8.00 | ||||
| $24.00 | ||||
| $27.00 | ||||
| Tax Total: $13.10 | Total Parts: | $169.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $235.00 | |||
| $35.00 | |||
| $45.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total Labor: | $315.00 | ||
Notes
Invoice Totals
Total Parts$169.00
Total Labor$315.00
Road Service
Storage Fee
Subtotal$484.00
Tax (Parts Only)%
$13.10TOTAL DUE$497.10
Customer Authorization