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INV-70012

Draft
Revere Roadworks #36·WO-24143 ·Due 08/06/26
Total Amount Due
$897.00
Updates live in Draft

Bill To

Revere Roadworks #36
208 Main St, Quincy, MA
Sean O'Malley · (617) 555-2332
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24143
2018 Caterpillar C18 · GEN-236
Warranty repair — replace faulty ECM per bulletin TSB-2024-11.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
07/04/26

Dates & PO

Invoice Date
07/07/26
Due Date
08/06/26
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)$752.00
Fuel Surcharge (3%)$22.56
Credit Card Processing Fee (3%)$23.24
Other Fees$45.00
Tax$54.20
Total$897.00