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INV-70018

Draft
Dorchester Demolition·WO-24159 ·Due 08/03/26
Total Amount Due
$355.96
Updates live in Draft

Bill To

Dorchester Demolition
130 Main St, Worcester, MA
Liam Walsh · (617) 555-1370
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24159
2023 Ingersoll Rand P185 · CMP-82
Warranty repair — replace faulty ECM per bulletin TSB-2024-11.
Technician(s)
Jake Whitmore
Job Type
Install
Completion
07/01/26

Dates & PO

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

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$301.90
Fuel Surcharge (3%)$9.06
Other Fees$45.00
Tax (exempt)$0.00
Total$355.96