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INV-70029

Paid
Framingham Fleet Services·WO-24185 ·Due 08/15/26·Payment link expired
Invoice Total
$4,906.33
Locked once sent

Bill To

Framingham Fleet Services
160 Main St, Framingham, MA
Patrick Doherty · (617) 555-1740
Payment Terms
Net 30
Tax Status
Taxable

Work Order

WO-24185
2024 Load Trail GH · TRL-320
Alternator failure — replace and test charging system.
Technician(s)
Miguel Alarcón
Job Type
Repair
Completion
07/13/26

Dates & PO

Invoice Date
07/16/26
Due Date
08/15/26
Sent
07/16/26
Paid
08/16/26
Customer PO Number
PO-9078
Customer Email · invoice is sent here
Auto-filled from the customer record — override for this invoice only.

Work Summary

ECM replacement per TSB. 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)$4,291.00
Fuel Surcharge (3%)$128.73
Credit Card Processing Fee (3%)$132.59
Tax$354.01
Total$4,906.33