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Invoice #11506 for
(Summer Evans)
2-348-438-1632
1999 GMC SONOMA
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
2012-08-17
ALIGNMENT - FRONT END
MYLES HOLYOAK
$64.99
2012-08-20
BG- OIL FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER.
MYLES HOLYOAK
$89.95
2012-08-17
COURTESY INSPECTION (FREE)
MYLES HOLYOAK
$0.00
2012-08-20
TECH FOUND REAR PINION SEAL LEAKING AND RECOMMENDS IT BE REPLACED.
MYLES HOLYOAK
$113.73
2012-08-17
TECHNICIAN FOUND THE ALTERNATOR AND THE BATTERY TO BE FAULTY AND RECOMMENDS REPLACE.
MYLES HOLYOAK
$403.24
2012-08-17
TIRE COOPER 205/75R15
LUKE HARRISON
$196.80
2012-08-17
TIRES - MOUNT AND BALANCE TWO TIRES.
MYLES HOLYOAK
$32.80
2012-08-17
TIRES DISPOSAL FEE
LUKE HARRISON
$6.00
Sub-total
$907.50
Hazardous Materials Disposal
$40.84
Shop Supplies
$49.11
Sub-total
$997.45
Tax ($6.85%)
$62.16
ENVIRONMENTAL FEE
$2.00
Total
$1,061.61
Fee
Payments
Total Payments To Date
$1,061.61
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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