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Invoice #10243 for
SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2000 Ford CONTOUR SVT
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
2012-04-30
BATTERY ACDELCO STANDARD REPLACEMENT
JEREMY MOSHER
$95.32
Discount
-25.000.00
2012-02-03
BG - OIL CHANGE - GOOD
JEREMY MOSHER
$36.30
Discount (100.00%)
-36.30.00
2012-02-01
COURTESY INSPECTION (FREE) PAID DOWN $400. PRE-PAID ANOTHER $600. PRE-PAID ANOTHER $500. PRE-PAID $500.
LUKE HARRISON
$0.00
2012-04-30
LIGHT BULB REPLACEMENT (3) LEFT FRONT PARK LIGHT, BOTH LICENSE PLATE LIGHTS.
PAUL HAWKINS
$31.92
Discount (100.00%)
-31.920.00
2012-04-30
LIGHT BULB REPLACEMENT (3) THIRD BRAKE LIGHT, RIGHT SIDE TAIL LIGHT, RIGHT FRONT PARK LIGHT.
PAUL HAWKINS
$31.92
Discount (100.00%)
-31.920.00
2012-02-27
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
PAUL HAWKINS
$35.00
2012-02-29
TECHNICIAN FOUND THE CLUTCH TO BE VERY WORN AND RECOMMENDS REPLACE AT TIME OF ENGINE REPAIR FOR NO ADDITIONAL LABOR.
JEREMY MOSHER
$473.54
2012-02-03
TECHNICIAN FOUND THERE TO DEFINITELY BE A PROBLEM WITH EITHER THE HEAD GASKET OR THE CYLINDER HEADS THEMSELVES. TECHNICIAN RECOMMENDS REMOVE THE CYLINDER HEADS, CLEAN, AND CHECK. IF CHECK OK, PERFORM HEAD WORK AND RE-INSTALL.
JEREMY MOSHER
$4,995.75
2012-04-30
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20
PAUL HAWKINS
$19.98
Sub-total
$5594.59
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$5691.96
Tax ($6.70%)
$380.83
3.5% YEAR END INTEREST CHARGE ON INVOICE TOTAL
$213.42
FUEL
$25.00
Total
$6,311.21
Total Discount
$125.14
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$6,311.21
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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