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INV-70005

Paid
Beacon Hill Builders·WO-24121 ·Due 07/13/26·Payment link expired
Invoice Total
$4,906.33
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PO Number required
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Bill To

Beacon Hill Builders
142 Main St, Boston, MA
Patrick Doherty · (617) 555-1518
Payment Terms
Net 30
Tax Status
Tax-Exempt

Work Order

WO-24121
2018 RAM 4500 · TRK-114
Alternator failure — replace and test charging system.
Technician(s)
Corey Templeton
Job Type
Diagnostic
Completion
06/10/26

Dates & PO

Invoice Date
06/13/26
Due Date
07/13/26
Sent
06/13/26
Paid
07/14/26
Customer PO Number · required
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Customer Email · invoice is sent here
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Work Summary

ECM replacement per TSB. 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)$4,291.00
Fuel Surcharge (3%)$128.73
Credit Card Processing Fee (3%)$132.59
Tax$354.01
Total$4,906.33