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INV-70020

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Revere Roadworks·WO-24161 ·Due 07/28/26·Payment link expired
Invoice Total
$955.32
Locked once sent

Bill To

Revere Roadworks
136 Main St, Salem, MA
Sean O'Malley · (617) 555-1444
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24161
2025 Volvo L60H · LDR-94
Alternator failure — replace and test charging system.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
06/25/26

Dates & PO

Invoice Date
06/28/26
Due Date
07/28/26
Sent
06/28/26
Paid
07/28/26
Customer PO Number · required
PO-9054
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

DOT annual inspection. 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)$835.50
Fuel Surcharge (3%)$25.07
Credit Card Processing Fee (3%)$25.82
Tax$68.93
Total$955.32