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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-0219

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-2026-0219
ISSUEDOct 1, 2026
DUE DATEOct 19, 2026
STATUSPaid
BILL TOElla Johnson205 Pine Street, San Francisco, CA 94105ella.johnson@example.com(510) 555-1025
VEHICLE2020 Subaru OutbackCA-24247 · 54,753 kmVIN WBA317KJ352979041Work order WO-0322
DescriptionQtyUnit priceAmount
Tire Rotation — LaborLabor & service1$96.00$96.00
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$96.00Discount−$0.00Tax$7.68Total$103.68Paid$28.50Balance due$75.18
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0219

Payment status

Balance due$75.18Paid
27% paid
Payment history
bank transfer$28.50Oct 1, 2026

Linked records

Ella JohnsonCustomer profileSubaru OutbackCA-24247WO-0322Work order