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Invoice #8677 for
(Adelaide Gosling)
3-082-802-2465
2003 Chevrolet 2500 Hd
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
2011-05-12
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK
JEREMY MOSHER
$129.93
2011-05-12
ALIGNMENT - FRONT END
JEREMY MOSHER
$64.99
Discount
-25.000.00
2010-06-01
BG - FLUSH - BRAKE
JEREMY MOSHER
$79.99
2011-05-12
COURTESY INSPECTION (FREE) CUSTOMER STATES THE A/C IS INOPERATIVE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE TIRES TO BE VERY WORN AND RECOMMENDS REPLACE ALL FOUR.
JEREMY MOSHER
$0.00
2011-05-12
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JEREMY MOSHER
$89.99
2011-05-12
TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$27.29
2011-05-12
TECHNICIAN FOUND THE LEFT FRONT WHEEL BEARING TO BE VERY LOOSE AND RECOMMENDS REPLACE AND PERFORM ALIGNMENT. 3 YEAR 36,000 MILE WARRANTY.
JEREMY MOSHER
$460.82
2011-05-12
TECHNICIAN FOUND THE SERPENTINE BELT IS SLIGHTLY CRACKED AND RECOMMENDS REPLACE AT THIS TIME.
JEREMY MOSHER
$111.07
Sub-total
$939.07
Hazardous Materials Disposal
$39.91
Shop Supplies
$42.26
Sub-total
$1,021.24
Tax ($6.67%)
$64.33
Total
$1,085.57
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$1,085.57
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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