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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-0220

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-2026-0220
ISSUEDOct 5, 2026
DUE DATEOct 19, 2026
STATUSOverdue
BILL TOJames Wilson100 Market Street, San Francisco, CA 94100james.wilson@example.com(415) 555-1010
VEHICLE2022 Nissan RogueCA-24384 · 55,916 kmVIN WBA327LK354688042Work order WO-0323
DescriptionQtyUnit priceAmount
Air Filter Replacement — LaborLabor & service1$102.00$102.00
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$102.00Discount−$0.00Tax$8.16Total$110.16Paid$30.00Balance due$80.16
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0220

Payment status

Balance due$80.16Overdue
27% paid
Payment history
cash$30.00Oct 5, 2026

Linked records

James WilsonCustomer profileNissan RogueCA-24384WO-0323Work order