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Invoice #8352 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2003 Chevrolet K2500HD
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
2011-03-21
ALIGNMENT - FRONT END
*
JEREMY MOSHER
$64.99
Discount
-25.000.00
2011-03-21
BG - FLUSH - TRANSMISSION
*
JEREMY MOSHER
$243.72
Discount
-25.000.00
2011-03-25
CARMEDIC DENT REPAIR.
*
RUSSELL HUDSON
$85.00
Discount (10.00%)
-8.50.00
2011-03-21
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2011-03-21
DIESEL - DURAMAX FUEL FILTER REPLACMENT
*
JEREMY MOSHER
$131.71
Discount (10.00%)
-13.17060.00
2011-03-21
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
*
JEREMY MOSHER
$89.99
Discount (10.00%)
-8.99880.00
2011-03-21
LIGHT BULB REPLACEMENT (1) LICENSE PLATE BULB.
*
JEREMY MOSHER
$11.50
Discount (10.00%)
-1.150.00
2011-03-21
LIGHT BULB REPLACEMENT (2) BOTH FRONT OUTER MARKER BULBS.
*
JEREMY MOSHER
$21.30
Discount (10.00%)
-2.130.00
2011-03-21
TECHNICIAN FOUND THE DRIVE BELT TO BE STARTING TO CRACK AND RECOMMENDS REPLACE.
*
JEREMY MOSHER
$99.89
Discount (10.00%)
-9.98850.00
2011-03-21
TECHNICIAN FOUND THE IDLER ARM AND THE PITMAN ARM TO BE VERY LOOSE AND RECOMMENDS REPLACE AND PERFORM ALIGNMENT. REPLACE WITH USED PARTS FROM JOE COLLEDGE, NO WARRANTY.
*
JEREMY MOSHER
$263.24
Discount (10.00%)
-26.32420.00
2011-03-21
TECHNICIAN FOUND THE LOWER TRANSMISSION COOLER LINE TO BE LEAKING AND RECOMMENDS REPLACE. REPLACE NEW PART.
*
JEREMY MOSHER
$168.00
Discount (10.00%)
-16.80.00
2011-03-21
TECHNICIAN FOUND THE STEERING STABILIZER TO BE LEAKING AND BLOWN. CUSTOMER SUPPLY PART FROM JOE COLLEDGE.
*
JEREMY MOSHER
$39.09
Discount (10.00%)
-3.90850.00
2011-03-21
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20
*
JEREMY MOSHER
$19.98
Discount (10.00%)
-1.9980.00
Sub-total
$1,095.43
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,192.80
Total
$1,192.80
Total Discount
$142.97
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,192.80
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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