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Invoice #3468 for
(Matthew Ainsworth)
4-373-487-3265
2003 GMC 1500 HD CREW CAB
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
2008-02-18
1 COURTESY INSPECTION (FREE)
RICHARD POPE
$0.00
2008-02-29
AIR FILTER SERVICE
RICHARD POPE
$16.50
2008-03-03
BOTH TRANSMISSION OIL COOLER LINES( THIRD WAS NOT LEAKING AT TIME
RUSSELL HUDSON
$166.34
2008-03-04
FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$54.12
2008-02-18
FRONT END ALIGNMENT
RUSSELL HUDSON
$54.99
2008-02-29
FUEL FILTER SERVICE
RUSSELL HUDSON
$66.00
2008-02-29
HD TRANSMISSION FLUSH
RUSSELL HUDSON
$159.92
2008-01-22
LOOSE FRONT END CHECK TO LIFT AND ALIGN
RUSSELL HUDSON
$1,900.00
2008-03-07
OIL CHANGE CAR
RUSSELL HUDSON
$32.99
2008-03-04
REAR DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$55.00
2008-03-04
T-CASE SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$55.00
Sub-total
$2,560.86
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$2,647.64
Tax ($6.55%)
$167.74
Total
$2,815.38
Fee
Payments
Total Payments To Date
$2,815.38
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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