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INV-70027

Draft
Peabody Precast·WO-24183 ·Due 08/21/26
Total Amount Due
$653.33
Updates live in Draft

Bill To

Peabody Precast
154 Main St, Lynn, MA
Sean O'Malley · (617) 555-1666
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24183
2022 John Deere 310L · EX-88
Warranty repair — replace faulty ECM per bulletin TSB-2024-11.
Technician(s)
Jake Whitmore
Job Type
Install
Completion
07/19/26

Dates & PO

Invoice Date
07/22/26
Due Date
08/21/26
Customer PO Number
Customer Email · invoice is sent here
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Work Summary

Auto-populated from the work order Billing tab.

Total Summary

Subtotal (Line Items)$634.30
Fuel Surcharge (3%)$19.03
Tax (exempt)$0.00
Total$653.33