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INV-70014

Partially Paid
Beacon Hill Builders #38·WO-24145 ·Due 07/31/26·Payment link active
Total Amount Due
$3,319.58
of $4,742.25 · $1,422.67 paid

Bill To

Beacon Hill Builders #38
214 Main St, Worcester, MA
Patrick Doherty · (617) 555-2406
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24145
2020 Sullair 185 · CMP-68
Alternator failure — replace and test charging system.
Technician(s)
Corey Templeton
Job Type
Diagnostic
Completion
06/28/26

Dates & PO

Invoice Date
07/01/26
Due Date
07/31/26
Sent
07/01/26
Customer PO Number
Missing
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

Aux hydraulics install. 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)$4,147.50
Fuel Surcharge (3%)$124.42
Credit Card Processing Fee (3%)$128.16
Tax$342.17
Total$4,742.25
Balance Due$3,319.58