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INV-70011

Draft
Fenway Site Services #30·WO-24137 ·Due 08/24/26
Total Amount Due
$1,310.11
Updates live in Draft

Bill To

Fenway Site Services #30
190 Main St, Chelsea, MA
Sean O'Malley · (617) 555-2110
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24137
2023 Yale GLP050 · FL-80
Alternator failure — replace and test charging system.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
07/22/26

Dates & PO

Invoice Date
07/25/26
Due Date
08/24/26
Customer PO Number
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$1,145.80
Fuel Surcharge (3%)$34.37
Credit Card Processing Fee (3%)$35.41
Tax$94.53
Total$1,310.11