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Invoice #9992 for
(Nick Donovan)
2-535-143-4526
2003 Toyota 4runner
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
2011-12-21
BG - FLUSH - TRANSMISSION
JEREMY MOSHER
$173.98
Discount (5.00%)
-8.6990.00
2011-12-21
COURTESY INSPECTION (FREE) CUSTOMER STATES THE BELT IS SQUEALING INTERMITTENTLY PLEASE CHECK AND ADVISE.
JEREMY MOSHER
$0.00
2011-12-21
TECHNICIAN FOUND THE LEFT LOWER IDLER PULLEY TO BE VERY STICKY, AND THE TENSIONER PULLEY. TECHNICIAN RECOMMENDS REPLACE THE IDLER, TENSIONER, AND BELT.
JEREMY MOSHER
$510.26
Discount (5.00%)
-25.513050.00
Sub-total
$650.03
Hazardous Materials Disposal
$27.63
Shop Supplies
$29.25
Sub-total
$706.91
Tax ($6.51%)
$44.53
Total
$751.44
Total Discount
$34.21
Fee
Payments
Total Payments To Date
$751.44
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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