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INV-70004

Partially Paid Past Due · 6d
Malden Metals·WO-24120 ·Due 07/16/26·Payment link active
Total Amount Due
$472.60
of $859.27 · $386.67 paid

Bill To

Malden Metals
139 Main St, Framingham, MA
Kathleen Byrne · (617) 555-1481
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24120
2017 PJ GB · TRL-313
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Danielle Reyes
Job Type
PM
Completion
06/13/26

Dates & PO

Invoice Date
06/16/26
Due Date
07/16/26
Sent
06/16/26
Customer PO Number
Missing
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

DOT annual inspection. Technician diagnosed the reported fault, performed the repair, and verified operation before returning the unit to service.

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$751.50
Fuel Surcharge (3%)$22.55
Credit Card Processing Fee (3%)$23.22
Tax$62.00
Total$859.27
Balance Due$472.60