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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-0204

Issued Oct 5, 2026 · Due Oct 19, 2026

GarageX Auto Services123 Industrial Ave · San Francisco, CA 94103(415) 555-0100 · billing@garagex.example
INVOICE
INVOICE NUMBERINV-2026-0204
ISSUEDOct 5, 2026
DUE DATEOct 19, 2026
STATUSSent
BILL TONorthstar LogisticsNorthstar Logistics212 Market Street, San Francisco, CA 94106fleet@northstar.example.com(415) 555-1026
VEHICLE2023 Ford TransitCA-22192 · 37,308 kmVIN WBA167KT327344026Work order WO-0307
DescriptionQtyUnit priceAmount
Four Wheel Brake Service — LaborLabor & service1$120.00$120.00
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$120.00Discount−$0.00Tax$9.60Total$129.60Paid$34.50Balance due$95.10
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0204

Payment status

Balance due$95.10Sent
27% paid
Payment history
bank transfer$34.50Oct 5, 2026

Linked records

Northstar LogisticsCustomer profileFord TransitCA-22192WO-0307Work order