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Invoice #9600 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Ford FOCUS
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
2011-10-20
COURTESY INSPECTION (FREE) TECHNICIAN STATES THERE IS A SLIGHT AMOUNT OF PLAY IN TWO OF THE ENGINE MOUNTS. TECHNICIAN ALSO STATES THERE IS A SLIGHT POPPING NOISE IN THE RIGHT FRONT SWAY BAR LINK.
JEREMY MOSHER
$0.00
2011-10-21
FLEET RATE BULB REPLACEMENT. LEFT BRAKE LIGHT.
JEREMY MOSHER
$7.99
2011-10-21
FLEET RATE BULB REPLACEMENT. LEFT TURN REAR.
JEREMY MOSHER
$7.99
2011-10-21
FLEET RATE CAR OIL CHANGE
JEREMY MOSHER
$20.48
2011-10-20
FLEET RATE SAFETY AND EMISSIONS
*
JEREMY MOSHER
$30.00
2011-10-21
PLEASE REPAIR NAIL IN TIRE WITH PLUG.
JEREMY MOSHER
$11.33
2011-10-21
TECHNICIAN STATES THE NO LIGHTS ON THE LEFT HEADLIGHT ARE WORKING, RECOMMENDS DIAGNOSIS.
JEREMY MOSHER
$36.09
2011-10-21
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20
JEREMY MOSHER
$19.98
Sub-total
$133.85
Total
$133.85
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$133.85
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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