Invoice OP-20260903-001

Status: Estimate

Est:

Invoice #OP-20260903-001

Customer Information

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Vehicle / Job Details

GARI's Fleet

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Trailer #

Make

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PARTS

Qty	Description	Price	Total
	New tires		$1020.00
	ABS Sensors		$210.00
	Break shoes		$147.90
	Silicon tubes		$24.00
	ABS computer		$1150.00
	Connector adapter for computer		$125.00
	junk tires		$44.56
Tax Total: $210.91		Total Parts:	$2721.46

LABOR

Qty	Description	Total
	Change brake shoes, first axle right side and left	$150.00
	Change new tire first axle right side and left side inside and out	$160.00
	Change ABS valve computer and Diagnostico problem	$250.00
	Change ABS sensor first axle right side and left and Diagnostico problem	$250.00
	Put silicone in the trailer	$35.00
		$0.00
		$0.00
Total Labor:		$845.00

Notes

Invoice Totals

Total Parts$2721.46

Total Labor$845.00

Road Service

Storage Fee

Subtotal$3566.46

Tax (Parts Only)%

$210.91

TOTAL DUE$3777.37

Payment Method

Customer Authorization

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