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Invoice #10654 for
(Raquel Overson)
7-052-215-2382
1991 Chevrolet G VAN MOTORHOME
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2012-03-22
BG - FLUSH - BRAKE
JEREMY MOSHER
$79.99
2012-03-22
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
JEREMY MOSHER
$49.99
2012-03-22
FUEL FILTER REPLACMENT - GM SILVERADO 93-2002
JEREMY MOSHER
$58.74
2012-03-22
LIGHT BULB REPLACEMENT (1)
PAUL HAWKINS
$11.50
2012-03-22
LIGHT BULB REPLACEMENT (3)
PAUL HAWKINS
$31.92
2012-03-22
PLEASE ALIGN THE HEADLIGHTS.
PAUL HAWKINS
$42.09
Discount (100.00%)
-42.0850.00
2012-03-23
PLEASE REPLACE THE AIR FILTER.
JEREMY MOSHER
$6.50
2012-03-22
PLEASE REPLACE THE SERPENTINE BELT AT TIME OF WATER PUMP REPAIR AT NO ADDITIONAL LABOR.
JEREMY MOSHER
$60.39
2012-03-22
PLEASE REPLACE THE WATER PUMP AND THERMOSTAT.
JEREMY MOSHER
$449.85
2012-03-22
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
PAUL HAWKINS
$35.00
2012-03-22
TECHNICIAN FOUND THE HEATER CONTROL VALVE TO BE LEAKING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$97.80
2012-03-22
TECHNICIAN FOUND THE HIGH BEAMS TO BE INOPERATIVE AND RECOMMENDS INSTALL A FOOT OPERATED DIMMER SWITCH.
PAUL HAWKINS
$116.75
2012-03-22
TECHNICIAN FOUND THE WIPER MODULE TO BE FAULTY. TECHNICIAN WAS ABLE TO BY-PASS THE MODULE AND MAKE THE SYSTEM FUNCTION.
PAUL HAWKINS
$84.17
Sub-total
$1,082.59
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,179.96
Tax ($6.59%)
$71.76
Total
$1,251.72
Total Discount
$42.09
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,251.72
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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