Invoice 2187
RO-1043
Billed to
Vehicle
Invoice details
- Number
- 2187
- Issued
- Nov 4, 2026
- Repair order
- RO-1043
- Authorized
- Nov 3, 2026
- Completed
- Nov 4, 2026
- Returned
- Nov 4, 2026
- Technician
- Sample Technician
Payment record
- Total
- $424.62
- Paid
- $50.00
- Balance due
- $374.62
Due on pick-up
| Description | Qty / hours | Each / rate | Amount | |
|---|---|---|---|---|
| Synthetic oil and filter change | $207.50 | |||
| Labor | 1.00 h | $145.00 | $145.00 | 1.00 h × $145.00 |
| 0W-20 full synthetic, 5 quarts · newMobil 1 · M1-0W20-5Q | 1 | $48.00 | $48.00 | 1 × $48.00 |
| Oil filter · new OEMHonda · 15400-PLM-A02 | 1 | $14.50 | $14.50 | 1 × $14.50 |
| Wiper blades, front pair | $183.00 | |||
| Labor | 1.00 h | $145.00 | $145.00 | 1.00 h × $145.00 |
| Wiper blade set · newBosch · 4826-4816 | 1 | $38.00 | $38.00 | 1 × $38.00 |
| Fees | ||||
| Shop supplies | $23.20 | |||
| Environmental and disposal | $3.50 | |||
| Declined work | ||||
| Rear brake pads | $209.00 | |||
- Labor
- $290.00
- Parts
- $100.50
- Fees
- $26.70
- Michigan sales tax 6 %
- $7.42
- Total
- $424.62
- Paid
- $50.00
- Balance due
- $374.62
| Date | Tender | Reference | Amount |
|---|---|---|---|
| Nov 3, 2026, 4:10 PM | Card ···4242 | $50.00 |
Terms
- Payment is due when the vehicle is picked up.
- We certify that the repairs listed were completed properly.