Service Company

Mechanic/Towing Operations

Sign in to your operations dashboard.

0/1 On Deck Shop / Out
Public Visitor Owner Sign out
Billing Document

QAINV-00018

Invoice - QA_CLIENT_FLOW_20260708_0208 Invoice 017 linked to JOB-0000017

Back to Invoices Print

Document Summary

Document Number
QAINV-00018
Invoice Title
QA_CLIENT_FLOW_20260708_0208 Invoice 017
Type
Invoice
Status
Draft
Payment
Open
Total
$142.00
Paid Total
$0.00
Balance Due
$142.00
Due Date
Jul 22, 2026
Created
Jul 8, 2026 4:32 AM
Updated
Jul 8, 2026 4:32 AM
Delivery
Email: qa-client-flow-017@example.invalid
Linked Work Order
JOB-0000017 - QA_CLIENT_FLOW_20260708_0208 Company 017

Notes

QA_CLIENT_FLOW_20260708_0208 generated QA invoice 017

Document Actions

Open Linked Job
Print Document

Edit Billing Document

Line Items

Existing line items are replaced by the rows saved here. Payment history is not deleted.

Description Quantity Unit Price Line Total
$ $142.00
$ $0.00
$ $0.00
$ $0.00

Payment History

DateMethodAmountReferenceNotes
No payments recorded yet.

Line Item Summary

DescriptionQtyUnit PriceLine Total
QA_CLIENT_FLOW_20260708_0208 labor line 017 1.00 $142.00 $142.00
Invoice Total
$142.00
Paid Total
$0.00
Balance Due
$142.00
Payment Status
Open

Linked Repair Tickets

TicketJobCustomerStatus
No repair tickets are linked to this billing document.

Activity

TimeEventUser
Aug 28 5:34 PM QAINV-00018 printed Public Visitor