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Invoice #10502 for
(Daniel Pope)
2-400-502-5675
1999 Chevrolet SILVERADO
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
2012-03-05
ALIGNMENT - FRONT END
JEREMY MOSHER
$64.99
Discount (10.00%)
-6.4990.00
2012-03-05
BG - OIL CHANGE - GOOD
PAUL HAWKINS
$36.30
Discount (10.00%)
-3.630.00
2012-03-05
COURTESY INSPECTION (FREE)
PAUL HAWKINS
$0.00
2012-03-05
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
PAUL HAWKINS
$35.00
2012-03-05
TECHNICIAN FOUND THE IDLER ARM AND THE PITMAN ARM TO BE VERY LOOSE AND RECOMMENDS REPLACE IN ORDER TO PASS SAFETY INSPECTION.
JEREMY MOSHER
$525.89
Discount (10.00%)
-52.58920.00
Sub-total
$599.47
Hazardous Materials Disposal
$26.98
Shop Supplies
$32.97
Sub-total
$659.42
Tax ($6.17%)
$38.67
Total
$698.08
Total Discount
$62.72
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$698.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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