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Invoice #9202 for
DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1996 Chevrolet G3500
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-08-11
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
JEREMY MOSHER
$54.99
2011-08-11
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2011-08-11
PLEASE FILL UP THE COOLANT.
JEREMY MOSHER
$12.99
2011-08-11
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
JEREMY MOSHER
$35.00
2011-08-11
TECHNICIAN FOUND THE FRONT MAIN OIL SEAL TO BE LEAKING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$226.14
2011-08-11
TECHNICIAN FOUND THE OIL PAN GASKET AND THE FILTER ADAPTER TO BE LEAKING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$304.47
2011-08-11
TECHNICIAN FOUND THE RIGHT SIDE WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPACK BOTH FRONT.
JEREMY MOSHER
$131.31
Discount
-61.310.00
2011-08-11
TECHNICIAN FOUND THE SERPENTINE BELT TO BE VERY CRACKED AND RECOMMENDS REPLACE. ACDELCO BELT. REPLACE AT SAME TIME AS TIMING COVER.
JEREMY MOSHER
$60.44
2011-08-11
TECHNICIAN FOUND THE TRANSMISSION PAN GASKET TO BE LEAKING RECOMMENDS REPLACE THE GASKET AND FILTER.
JEREMY MOSHER
$181.56
2011-08-11
TIRES - ROTATE AND CHECK TIRE PRESSURES
JEREMY MOSHER
$17.99
Sub-total
$963.59
Hazardous Materials Disposal
$40.95
Shop Supplies
$43.36
Sub-total
$1,047.90
Tax ($6.43%)
$63.61
Total
$1,111.51
Total Discount
$61.31
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,111.51
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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