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INV-70009

Draft
Charlestown Marina #28·WO-24135 ·Due 07/16/26
Total Amount Due
$559.29
Updates live in Draft

Bill To

Charlestown Marina #28
184 Main St, Boston, MA
Liam Walsh · (617) 555-2036
Payment Terms
Net 30
Tax Status
Tax-Exempt

Work Order

WO-24135
2021 International MV607 · TRK-128
Warranty repair — replace faulty ECM per bulletin TSB-2024-11.
Technician(s)
Jake Whitmore
Job Type
Install
Completion
06/13/26

Dates & PO

Invoice Date
06/16/26
Due Date
07/16/26
Customer PO Number
Customer Email · invoice is sent here
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Work Summary

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$543.00
Fuel Surcharge (3%)$16.29
Tax (exempt)$0.00
Total$559.29