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Invoice #7792 for
(Russel Lloyd)
3-527-852-7065
2002 Ford CROWN VIC CNG
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
2011-11-11
BATTERY
MICHAEL THUET
$93.10
2011-11-09
REPLACE FUEL INJECTORS
MICHAEL THUET
$1,227.60
2011-11-08
REPLACE SPARK PLUGS AND PLUG BOOTS. REMOVE FUEL INJECTORS AND BENCH CLEAN.
MICHAEL THUET
$267.50
2011-11-10
REPLACE UP STREAM OXYGEN SENSORS
MICHAEL THUET
$103.87
Sub-total
$1,692.07
Shop Supplies
$41.51
Sub-total
$1,733.58
Tax ($6.75%)
$114.21
Total
$1,847.79
Fee
Payments
Total Payments To Date
$1,847.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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