San Diego, CA
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Work Order: #5
Date: 03/25/2026
Bill To: Aircraft N12345
Model: Cessna 172s
| Description | Qty/Hrs | Rate | Amount |
|---|---|---|---|
| Part: 1234 - o ring | 1 | $10.00 | $10.00 |
| Shop Labor (Total Logged) | 5.00 | $110.00 | $550.00 |
| Parts Subtotal: | $10.00 |
| Labor Subtotal: | $550.00 |
| Sales Tax (7.75%): | $0.78 |
| TOTAL DUE: | $560.78 |
Thank you for your business! All maintenance performed in accordance with current FAA regulations.