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INV-70001

Sent
Killarney Landscaping·WO-24112 ·Due 08/09/26·Payment link active
Total Amount Due
$583.03
Locked once sent

Bill To

Killarney Landscaping
115 Main St, Salem, MA
Aoife Kelly · (617) 555-1185
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24112
2020 Case 621G · LDR-45
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Rachel Bell
Job Type
Warranty
Completion
07/07/26

Dates & PO

Invoice Date
07/10/26
Due Date
08/09/26
Sent
07/10/26
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)$509.90
Fuel Surcharge (3%)$15.30
Credit Card Processing Fee (3%)$15.76
Tax$42.07
Total$583.03