Invoice OP-20260827-003
Status: Estimate
Invoice #OP-20260827-003
Customer Information
Vehicle / Job Details
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PARTS
| Qty | Description | Price | Total | |
|---|---|---|---|---|
| $12.00 | ||||
| $10.00 | ||||
| $22.28 | ||||
| $105.00 | ||||
| Tax Total: $11.57 | Total Parts: | $149.28 | ||
LABOR
| Qty | Description | Price | Total |
|---|---|---|---|
| $40.00 | |||
| $40.00 | |||
| $100.00 | |||
| $15.00 | |||
| Total Labor: | $195.00 | ||
Notes
Invoice Totals
Total Parts$149.28
Total Labor$195.00
Road Service
Storage Fee
Subtotal$344.28
Tax (Parts Only)%
$11.57TOTAL DUE$355.85
Customer Authorization