Workspace/Shamrock Equipment Service
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INV-79999
Partially PaidTotal Amount Due
$1,630.37
of $2,717.29 · $1,086.92 paid
Bill To
Killarney Landscaping
115 Main St, Salem, MA
Aoife Kelly · (617) 555-1185
Payment Terms
Net 30
Tax Status
Taxable
Work Order
2020 Case 621G · LDR-45
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Rachel Bell
Job Type
Warranty
Completion
07/07/26
Dates & PO
Invoice Date
07/10/26
Due Date
08/09/26
Sent
07/10/26
Customer PO Number
PO-88213
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.
Work Summary
Unit arrived with slow boom response and visible cylinder weep. Technician performed a full hydraulic diagnostic, resealed the boom cylinder, pressure-tested the circuit, replaced the upper coolant hose, and verified operation through a full cycle before returning the unit to service.
Auto-populated from the work order Billing tab.
Total Summary
Subtotal (Line Items)$2,390.20
Fuel Surcharge (3%)$71.71
Credit Card Processing Fee (3%)$73.86
Tax$181.52
Total$2,717.29
Balance Due$1,630.37