For all your Collision/Quality paints/ Refinish Needs! Our website Is constantly being updated, If you do not see an item on the site. Please contact Collision 360 Email: [email protected]

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This tool was created to help our shops recover the material cost required for particular jobs

 

Step 1: Fill out shop information

Step 2: Select Job, beside materials section. Select OTHER to have a blank slate

Step 3: Add quantity used beside the products, than press ENTER. (totals will add up at the bottom)

* For billing material per Linear Foot, Please enter the length in ft for the quantity, Than check off the LFQ box beside the item. This will break the item down to $ per ft.

** To add markup: complete the document, then at the top left add the percentage you would like to mark it up. (this will not show when printed)

*** To fill out manually. Select job as "other". blank lines will appear where you can fill them out yourself.

**** IMPORTANT: prices have increased, to reflect current price of product, we suggest marking up 20% to meet todays price 

 

Shop Markup from User Price (%) =

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Enter Job Details Here (if desired)

Invoice No. 

 INVOICE 

 Customer 

Name

Address

Address

Address

City

State: Zip:

Phone

Fax:

 Order 

Date

Repair O.N.

Job Name

Materials

Materials

Materials

LFQ

Part No.

Description

Unit of Measure

Price($)

Quantity Used

Total($)

Tax (Y/N)

Additional Comments

SubTotal of Taxable Items

Sales / Use Tax Rate (%)

Sales Tax

Other Charges / Non Taxable Items

Total Amount Due

Paid by: Cash - Check - Credit Card

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