Invoice OP-20260912-004
Status: Paid
Invoice #OP-20260912-004
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $1020.00 | ||||
| $44.56 | ||||
| Tax Total: $82.50 | Total Parts: | $1064.56 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $160.00 | |||
| $0.00 | |||
| Total Labor: | $160.00 | ||
Notes
Invoice Totals
Total Parts$1064.56
Total Labor$160.00
Road Service
Storage Fee
Subtotal$1224.56
Tax (Parts Only)%
$82.50TOTAL DUE$1307.06
Customer Authorization