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Alex MorganShop Manager
GARAGEX
OVERVIEW
Dashboard
WORKSHOP
Work Orders14InspectionsAppointmentsCalendar
CUSTOMERS
CustomersVehicles
TEAM
MechanicsSchedule
INVENTORY
PartsSuppliersPurchase Orders
FINANCE
EstimatesInvoicesPaymentsExpenses
BUSINESS
ServicesReports
COMMUNICATION
MessagesNotifications
SYSTEM
DocumentsSettings
AM
Alex MorganShop Manager
Monday, Oct 5
GARAGEX · Workshop management, thoughtfully built. Demo workspace · Fictional records
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Invoices

INV-0201

Issued Oct 1, 2026 · Due Oct 19, 2026

GarageX Auto Services123 Industrial Ave · San Francisco, CA 94103(415) 555-0100 · billing@garagex.example
INVOICE
INVOICE NUMBERINV-2026-0201
ISSUEDOct 1, 2026
DUE DATEOct 19, 2026
STATUSPaid
BILL TOIsabella Nguyen191 Oak Avenue, San Francisco, CA 94103isabella.nguyen@example.com(510) 555-1023
VEHICLE2022 Subaru OutbackOR-21781 · 33,819 kmVIN WBA137YP322217023Work order WO-0304
DescriptionQtyUnit priceAmount
Cooling System Flush — LaborLabor & service1$108.00$108.00
Thank you for trusting GarageX Auto Services.

Please contact the service desk with any questions about this work or invoice.

All repairs are covered under our 90-day / 5,000 km workmanship warranty.
Subtotal$108.00Discount−$0.00Tax$8.64Total$116.64Paid$31.50Balance due$85.14
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0201

Payment status

Balance due$85.14Paid
27% paid
Payment history
check$31.50Oct 1, 2026

Linked records

Isabella NguyenCustomer profileSubaru OutbackOR-21781WO-0304Work order