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Invoice #3155 for
(Ethan Walsh)
2-842-203-1326
1995 Toyota AVALON
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
2008-01-02
DIAG STARTER NOT FUNCTIONING PROPERLY
RUSSELL HUDSON
$45.00
2008-01-02
R&R STARTER MOTOR ASSEMBLY
RAY FODOR
$288.54
Sub-total
$333.54
Hazardous Materials Disposal
$14.18
Shop Supplies
$13.34
Sub-total
$361.06
Tax ($6.60%)
$22.01
Total
$383.07
Fee
Payments
Total Payments To Date
$383.07
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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