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Invoice #7884 for
(Matt Appleton)
8-072-350-7186
1997 Honda ACCORD
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
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
2010-12-30
BG - OIL CHANGE - GOOD
KELLEN DOUGLAS
$36.30
2010-12-01
TECHNICIAN FOUND THE WASHER TO BE NOT SPRAYING. RECOMMENDS A DIAGNOSIS.
KELLEN DOUGLAS
$39.09
2010-12-01
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
KELLEN DOUGLAS
$19.80
Sub-total
$95.19
Hazardous Materials Disposal
$4.05
Shop Supplies
$4.28
Sub-total
$103.52
Tax ($6.85%)
$6.52
Total
$110.04
Fee
Payments
Total Payments To Date
$110.04
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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