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Invoice #9637 for
(Penelope Driscoll)
4-510-616-8687
1994 Mercedes-Benz C220
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
2011-10-27
COURTESY INSPECTION (FREE) PLEASE INSPECT THE TRANSMISSION FLUID FOR LEVEL AND CONDITION.
JEREMY MOSHER
$0.00
2011-10-27
CUSTOMER STATES THERE IS FUEL LEAKING FROM THE FUEL TANK AREA PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A FUEL LINE LEAKING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$186.80
2011-10-28
LIGHT BULB REPLACEMENT (3) RIGHT FRONT MARKER LIGHT. RIGHT PLATE LIGHT. RIGHT BRAKE LIGHT.
JEREMY MOSHER
$31.92
2011-10-27
OIL CHANGE - FULL SYNTHETIC.
JEREMY MOSHER
$72.82
2011-10-28
PLEASE REPLACE THE SINGLE WIPER BLADE.
JEREMY MOSHER
$25.96
2011-10-28
TECHNICIAN FOUND BOTH REVERSE LIGHT BULBS TO BE GOOD BUT NOT FUNCTIONING. PLEASE CHECK AND ADVISE.
JEREMY MOSHER
$182.77
2011-10-28
TECHNICIAN FOUND THE AIR FILTER TO BE DIRTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$39.00
2011-10-28
TECHNICIAN FOUND THE DRIVE BELT TO BE CRACKED AND RECOMMENDS REPLACE.
JEREMY MOSHER
$106.79
2011-10-28
TECHNICIAN FOUND THERE TO BE A POWER STEERING LEAK ON THE RETURN LINE.
JEREMY MOSHER
$123.10
2011-10-28
TECHNICIAN RECOMMENDS REPLACE THE FUEL FILTER.
JEREMY MOSHER
$89.72
Sub-total
$858.88
Hazardous Materials Disposal
$36.50
Shop Supplies
$38.65
Sub-total
$934.03
Tax ($6.85%)
$58.83
Total
$992.86
Fee
Payments
Total Payments To Date
$992.86
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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