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INV-70021

Draft
Boston Harbor Freight·WO-24167 ·Due 08/24/26
Total Amount Due
$623.32
Updates live in Draft

Bill To

Boston Harbor Freight
106 Main St, Chelsea, MA
Patrick Doherty · (617) 555-1074
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24167
2017 Yale GLP050 · FL-52
Warranty repair — replace faulty ECM per bulletin TSB-2024-11.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
07/22/26

Dates & PO

Invoice Date
07/25/26
Due Date
08/24/26
Customer PO Number
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$552.00
Fuel Surcharge (3%)$16.56
Credit Card Processing Fee (3%)$17.06
Tax$37.70
Total$623.32