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N12345 | Work Order #5

172s | S/N: 12345

VIEW INVOICE
✅ WORK ORDER CLOSED & RELEASED | PRINT LOG ENTRY

1. Maintenance Items (Squawks)

Discrepancy: cracked o ring

Completed

Correction: fixed

2. Parts & Materials

Part #DescriptionQtyCostTotal
1234 o ring 1 $10.00 $10.00

3. Labor Log

MechanicTaskStartEndHours
steve 100 hour 03/24 23:51 03/25 04:51 5.00
Total Billable Labor: 5.00 hrs