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INV-70028

Paid
Salem Sand & Gravel·WO-24184 ·Due 08/18/26·Payment link expired
Invoice Total
$859.27
Locked once sent

Bill To

Salem Sand & Gravel
157 Main St, Salem, MA
Kathleen Byrne · (617) 555-1703
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24184
2023 John Deere 544L · LDR-59
Install customer-supplied auxiliary hydraulics kit.
Technician(s)
Rachel Bell
Job Type
Warranty
Completion
07/16/26

Dates & PO

Invoice Date
07/19/26
Due Date
08/18/26
Sent
07/19/26
Paid
08/18/26
Customer PO Number
Missing
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)$751.50
Fuel Surcharge (3%)$22.55
Credit Card Processing Fee (3%)$23.22
Tax$62.00
Total$859.27