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INV-70007

Paid
Watertown Wrecking·WO-24128 ·Due 08/06/26·Payment link expired
Invoice Total
$4,894.89
Locked once sent

Bill To

Watertown Wrecking
163 Main St, Boston, MA
Mary Fitzgerald · (617) 555-1777
Payment Terms
Net 30
Tax Status
Tax-Exempt

Work Order

WO-24128
2025 GMC Sierra 3500 · TRK-121
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Priya Shah
Job Type
Inspection
Completion
07/04/26

Dates & PO

Invoice Date
07/07/26
Due Date
08/06/26
Sent
07/07/26
Paid
08/09/26
Customer PO Number
PO-9021
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

Charging system diagnostic + alt replacement. 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)$4,281.00
Fuel Surcharge (3%)$128.43
Credit Card Processing Fee (3%)$132.28
Tax$353.18
Total$4,894.89