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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
Get GarageX
Invoices

INV-0221

Issued Oct 4, 2026 · Due Oct 19, 2026

GarageX Auto Services123 Industrial Ave · San Francisco, CA 94103(415) 555-0100 · billing@garagex.example
INVOICE
INVOICE NUMBERINV-2026-0221
ISSUEDOct 4, 2026
DUE DATEOct 19, 2026
STATUSPaid
BILL TONorthstar LogisticsNorthstar Logistics212 Market Street, San Francisco, CA 94106fleet@northstar.example.com(415) 555-1026
VEHICLE2023 Hyundai TucsonOR-24521 · 57,079 kmVIN WBA337ML356397043Work order WO-0324
DescriptionQtyUnit priceAmount
Cooling System Flush — LaborLabor & service1$108.00$108.00
Ardent Mass Airflow SensorParts1$202.00$202.00
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$310.00Discount−$0.00Tax$24.80Total$334.80Paid$0.00Balance due$334.80
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0221

Payment status

Balance due$334.80Paid
0% paid
Payment history

Linked records

Northstar LogisticsCustomer profileHyundai TucsonOR-24521WO-0324Work order