INV-70019

Closed

Quincy Quarry Co.·WO-24160 ·Due 07/31/26·Payment link expired

Invoice Total

$1,202.06

Locked once sent

Bill To

Quincy Quarry Co.

133 Main St, Lynn, MA

Aoife Kelly · (617) 555-1407

Payment Terms

Net 30

Tax Status

Taxable

Work Order

WO-24160

2024 Komatsu PC360 · EX-123

Install customer-supplied auxiliary hydraulics kit.

Technician(s)

Rachel Bell

Job Type

Warranty

Completion

06/28/26

Dates & PO

Invoice Date

07/01/26

Due Date

07/31/26

Sent

07/01/26

Paid

07/30/26

Customer PO Number

Missing

Customer Email · invoice is sent here

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

Work Summary

Fuel system inspection & repair. 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)$1,051.30

Fuel Surcharge (3%)$31.54

Credit Card Processing Fee (3%)$32.49

Tax$86.73

Total$1,202.06