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INV-70013

Sent
Malden Metals #37·WO-24144 ·Due 08/03/26·Payment link active
Total Amount Due
$618.58
Locked once sent

Bill To

Malden Metals #37
211 Main St, Chelsea, MA
Kathleen Byrne · (617) 555-2369
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24144
2019 Hyster H80FT · FL-87
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Danielle Reyes
Job Type
PM
Completion
07/01/26

Dates & PO

Invoice Date
07/04/26
Due Date
08/03/26
Sent
07/04/26
Customer PO Number
Missing
Customer Email · invoice is sent here
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Work Summary

ECM replacement per TSB. 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)$541.00
Fuel Surcharge (3%)$16.23
Credit Card Processing Fee (3%)$16.72
Tax$44.63
Total$618.58