Invoice Details
Invoice #2025-0072
Status:
Customer ID: 0086976a-1185-4bf5-a3a4-04ce694a8082
Date: Jun 24, 2025
Due Date: Jul 24, 2025
Items
| Type | Description | Quantity | Unit Price | Discount (%) | Total |
|---|---|---|---|---|---|
| ticket | Repair - Battery not holding charge | 1 | $100.00 | 0 | $100.00 |
| ticket | Maintenance - Annual snowblower maintenance and inspection | 1 | $100.00 | 0 | $100.00 |
| ticket | Maintenance - Battery not holding charge | 1 | $229.23 | 0 | $229.23 |
| ticket | Maintenance - Annual snowblower maintenance and inspection | 1 | $100.00 | 0 | $100.00 |
| ticket | Maintenance - Mower not starting, fuel system issue suspected | 1 | $983.03 | 0 | $983.03 |
