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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-0223

Issued Oct 2, 2026 · Due Oct 19, 2026

GarageX Auto Services123 Industrial Ave · San Francisco, CA 94103(415) 555-0100 · billing@garagex.example
INVOICE
INVOICE NUMBERINV-2026-0223
ISSUEDOct 2, 2026
DUE DATEOct 19, 2026
STATUSSent
BILL TOSophia Martinez121 Pine Street, San Francisco, CA 94103sophia.martinez@example.com(510) 555-1013
VEHICLE2018 Jeep Grand CherokeeCA-24795 · 59,405 kmVIN WBA357PN359815045Work order WO-0326
DescriptionQtyUnit priceAmount
Engine Oil Leak Repair — LaborLabor & service1$144.00$144.00
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$144.00Discount−$0.00Tax$11.52Total$155.52Paid$40.50Balance due$115.02
GarageX Auto Services · Run your entire workshop from one place.INV-2026-0223

Payment status

Balance due$115.02Sent
26% paid
Payment history
check$40.50Oct 2, 2026

Linked records

Sophia MartinezCustomer profileJeep Grand CherokeeCA-24795WO-0326Work order