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Invoice #3073 for
(Wendy Duvall)
3-645-403-3376
1999 TOYOTA CAMRY
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
2007-12-19
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2007-12-19
CUSTOMER STATES VEHICLE IS MAKING A GRINDING NOISE. PLEASE CHECK AND ADVISE. CHECKED AND FOUND FRONT BRAKE PADS WORN TO METAL MAKING METAL CONTACT TO ROTORS MAKING ROTORS NOT RE-USEABLE. REPLACE FRONT BRAKE PADS AND ROTORS, TEST DRIVE TO SEAT BRAKES IN AND NOW OPERATING AS DESIGNED.
RAY FODOR
$233.63
Sub-total
$233.63
Hazardous Materials Disposal
$9.93
Shop Supplies
$18.69
Sub-total
$262.25
Tax ($6.60%)
$15.42
Total
$277.67
Fee
Payments
Total Payments To Date
$277.67
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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