INV-70017

Paid

Charlestown Marina·WO-24153 ·Due 08/21/26·Payment link expired

Invoice Total

$785.17

Locked once sent

Bill To

Charlestown Marina

112 Main St, Lynn, MA

Liam Walsh · (617) 555-1148

Payment Terms

Net 30

Tax Status

Taxable

Work Order

WO-24153

2017 John Deere 544L · EX-116

Alternator failure — replace and test charging system.

Technician(s)

Jake Whitmore

Job Type

Install

Completion

07/19/26

Dates & PO

Invoice Date

07/22/26

Due Date

08/21/26

Sent

07/22/26

Paid

08/18/26

Customer PO Number

Missing

Customer Email · invoice is sent here

Auto-filled from the customer record — override for this invoice only.

Work Summary

Boom cylinder reseal + pressure test. 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)$686.70

Fuel Surcharge (3%)$20.60

Credit Card Processing Fee (3%)$21.22

Tax$56.65

Total$785.17