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Invoice #2382 for
(Danny Bayliss)
7-115-542-2255
2001 TOYOTA CORROLLA
Not yet Run
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2007-08-29
ALIGNMENT
RUSSELL HUDSON
$49.99
2007-08-29
INSTALL TPS SENSOR
RICHARD POPE
$168.56
2007-08-29
OIL CHANGE
RICHARD POPE
$24.00
Sub-total
$242.55
Hazardous Materials Disposal
$10.31
Shop Supplies
$11.52
Sub-total
$264.38
Tax ($6.60%)
$16.01
Total
$280.39
Fee
Payments
Total Payments To Date
$280.39
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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