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Invoice #2561 for
(Chris Eyres)
6-858-626-7253
2003 Chevrolet Duramax Diesel 2500 Hd
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
2007-09-28
GM CHROME AND WHITE HANDLES
LUKE HARRISON
$408.00
2007-09-28
INSTALL EDGE JUICE WITH ATTITUDE
LUKE HARRISON
$890.00
2007-09-27
LIFT KIT INSTALL
LUKE HARRISON
$1,850.00
2007-09-28
MAGNA FLOW EXHAUST WITH 6\"
LUKE HARRISON
$480.00
2007-09-28
NERF BARS-IN STOCK
LUKE HARRISON
$286.00
2007-09-28
RIMS AND TIRES
LUKE HARRISON
$2,600.00
2007-09-28
USED CHROME BUG SHIELD
LUKE HARRISON
$35.00
Sub-total
$6,549.00
Hazardous Materials Disposal
$50.00
Shop Supplies
$55.00
Sub-total
$6,654.00
Tax ($6.60%)
$432.23
Total
$7,086.23
Fee
Payments
Total Payments To Date
$7,086.23
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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