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Miramar Aviation

San Diego, CA

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INVOICE

Work Order: #4

Date: 03/25/2026

Bill To: Aircraft N12345

Model: Cessna 172s

Description Qty/Hrs Rate Amount
Part: test - test 1 $40.00 $40.00
Parts Subtotal: $40.00
Labor Subtotal: $0.00
Sales Tax (7.75%): $3.10
TOTAL DUE: $43.10

Thank you for your business! All maintenance performed in accordance with current FAA regulations.