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Invoice #10441 for
(Raquel Overson)
7-052-215-2382
2000 Mazda 626 LX
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
2012-02-28
BG - OIL CHANGE - BEST - MOA ADDITIVE AND CF5 FUEL INJECTION CLEANER.
JEREMY MOSHER
$69.99
Discount (10.00%)
-6.9990.00
2012-02-27
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2012-02-28
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
JEREMY MOSHER
$42.00
Discount
-7.000.00
2012-02-28
TECH FOUND FRONT MOTOR MOUNT BROKEN AND RECOMMENDS REPLACING.
JEREMY MOSHER
$187.89
Discount (10.00%)
-18.78930.00
2012-02-28
TECH FOUND REAR MOTOR MOUNT BROKEN AND RECOMMENDS IT BE REPLACED.
JEREMY MOSHER
$256.07
Discount (10.00%)
-25.6070.00
2012-02-27
TIMING BELT SERVICE MAZDA 626 2.0L I4. WITH TUNE-UP BELTS AND MOTOR MOUNT.
JEREMY MOSHER
$862.34
Discount (10.00%)
-86.23350.00
Sub-total
$1,273.66
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,371.03
Tax ($6.17%)
$84.85
Total
$1,455.88
Total Discount
$144.63
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,455.88
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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