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Invoice #7939 for
(Rosalee Lloyd)
7-714-165-0514
2002 Audi A4
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
2011-01-11
BG TRANSMISSION SERVICE (MANUAL)
JEREMY MOSHER
$167.09
2011-01-10
COURTESY INSPECTION (FREE). CUSTOMER REQUESTED IF TRANSMISSION IS DUE FOR SERVICE THEN PLEASE FLUSH.
JEREMY MOSHER
$0.00
2011-01-10
CUSTOMER STATES THERE IS A LOT OF MOVEMENT IN THE TRANSMISSION WHEN SHIFTING AND WOULD LIKE THE MISSING TRANSMISSION MOUNT BOLT REPLACED.
JEREMY MOSHER
$46.08
2011-01-11
FULL SYNTHETIC OIL CHANGE.
JEREMY MOSHER
$70.45
Sub-total
$283.61
Hazardous Materials Disposal
$12.05
Shop Supplies
$12.76
Sub-total
$308.42
Tax ($6.85%)
$19.43
Total
$327.85
Fee
Payments
Total Payments To Date
$327.85
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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