Prototype: Customer Portal is a separate customer-facing application. Return to internal ERP
Shamrock
Shamrock
Customer Portal
DW
Back to invoices

INV-20360

Paid
Issued 2026-05-30
Due 2026-06-29
Technician(s) Elena
Work order WO-8790

Line items

DescriptionHours / QtyRateLine total
Transmission fluid service1$640.00$640.00
Coolant flush1$385.00$385.00
Serpentine belt2$78.50$157.00
Labor12.00 hrs$145.00/hr$1,740.00
Subtotal
$2,922.00
Credit Card Fee (3%)
$93.51
Tax
$196.01
Total
$3,211.52
Paid
$3,210.50
Balance due
$0.00

Photos from this job

Payment status

Demo mode — not connected to live Square

Status: Paid

© Shamrock Equipment Service · Need help? Call (614) 555-0180