Invoice OP-20260924-007
Status: Paid
Invoice #OP-20260924-007
Customer Information
Vehicle / Job Details
PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $45.00 | ||||
| $15.00 | ||||
| Tax Total: $4.65 | Total Parts: | $60.00 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $375.00 | |||
| $0.00 | |||
| Total Labor: | $375.00 | ||
Notes
Invoice Totals
Total Parts$60.00
Total Labor$375.00
Road Service
Storage Fee
Subtotal$435.00
Tax (Parts Only)%
$4.65TOTAL DUE$439.65
Customer Authorization