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Invoice #7256 for
(Keira Sloan)
1-570-413-6610
2000 Chevrolet ASTRO
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2010-08-31
ALIGNMENT - FRONT END
LUKE HARRISON
$64.99
Discount
-15.000.00
2010-08-31
BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.
LUKE HARRISON
$19.99
2010-08-31
BG - FLUSH - BRAKE
LUKE HARRISON
$79.99
2010-08-31
BG - FLUSH - LONG LIFE COOLANT
LUKE HARRISON
$109.95
2010-08-31
BG - OIL CHANGE - GOOD
LUKE HARRISON
$36.30
2010-08-31
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2010-08-31
LIGHT BULB REPLACEMENT (1)
LUKE HARRISON
$11.50
2010-08-31
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
LUKE HARRISON
$42.00
Discount
-7.000.00
2010-08-31
TECH FOUND 3 OF THE 4 SHOCKS LEAKING AND RECOMMENDS THEY ALL BE REPLACED.
LUKE HARRISON
$318.49
2010-08-31
TECH FOUND RIGHT FRONT IDLER ARM WITH EXCESSIVE PLAY AND RECOMMENDS REPLACING WITH AFTER MARKET PARTS.
LUKE HARRISON
$178.68
2010-08-31
TECH FOUND SWAY BAR BROKEN AT PASSENGER FRONT WHEEL AND RECOMMENDS IT BE REPLACED. ALSO REPLACE THE SWAY BAR END LINKS. AND REPLACE THE SWAY BAR BUSHINGS.
LUKE HARRISON
$307.27
Sub-total
$1,147.15
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$1,239.34
Tax ($6.76%)
$76.18
Total
$1,315.52
Total Discount
$22.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,315.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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