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Invoice #11317 for
(Tess Thomas)
5-481-614-4815
2009 Chevrolet Malibu
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2012-07-03
BG - FLUSH - TRANSMISSION
MYLES HOLYOAK
$173.98
Discount (5.00%)
-8.6990.00
2012-07-03
COURTESY INSPECTION (FREE)
MYLES HOLYOAK
$0.00
2012-07-03
TIRES - ROTATE AND CHECK TIRE PRESSURES
MYLES HOLYOAK
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$165.28
Hazardous Materials Disposal
$7.44
Shop Supplies
$9.09
Sub-total
$181.81
Tax ($590%)
$11.32
Total
$193.13
Total Discount
$26.69
Fee
Payments
Total Payments To Date
$193.13
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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