INV-70008

Closed

Newton Nurseries·WO-24129 ·Due 08/03/26·Payment link expired

Invoice Total

$526.99

Locked once sent

Bill To

Newton Nurseries

166 Main St, Quincy, MA

Liam Walsh · (617) 555-1814

Payment Terms

Net 30

Tax Status

Taxable

Work Order

WO-24129

2015 Generac SG050 · GEN-222

Alternator failure — replace and test charging system.

Technician(s)

Jake Whitmore

Job Type

Install

Completion

07/01/26

Dates & PO

Invoice Date

07/04/26

Due Date

08/03/26

Sent

07/04/26

Paid

07/30/26

Customer PO Number

Missing

Customer Email · invoice is sent here

Auto-filled from the customer record — override for this invoice only.

Work Summary

Field diagnostic — hydraulic system. 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)$460.90

Fuel Surcharge (3%)$13.83

Credit Card Processing Fee (3%)$14.24

Tax$38.02

Total$526.99