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INV-70002

Sent
Fenway Site Services·WO-24113 ·Due 08/06/26·Payment link active
Total Amount Due
$1,024.15
Locked once sent

Bill To

Fenway Site Services
118 Main St, Framingham, MA
Sean O'Malley · (617) 555-1222
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24113
2021 Big Tex 14GN · TRL-306
Alternator failure — replace and test charging system.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
07/04/26

Dates & PO

Invoice Date
07/07/26
Due Date
08/06/26
Sent
07/07/26
Customer PO Number
PO-9006
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

500-hour PM service. 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)$895.70
Fuel Surcharge (3%)$26.87
Credit Card Processing Fee (3%)$27.68
Tax$73.90
Total$1,024.15