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Invoice #3489 for
(Bob Lewin)
5-360-268-4411
2001 Jeep GRAND CHEROKEE
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
2008-02-20
1 COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2008-02-22
COOLANT FLUSH
RUSSELL HUDSON
$89.99
2008-02-22
FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$55.00
2008-02-22
JEEP DLR PART FUEL FILTER SERVICE
RUSSELL HUDSON
$102.31
2008-02-22
OIL LEAK DIAG
RUSSELL HUDSON
$45.00
2008-02-22
REAR DIFFERENTIAL SERVICE (SYNTHETIC)
RUSSELL HUDSON
$89.99
2008-02-22
T-CASE SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$55.00
2008-02-22
THERMOSTAT AND GASKET, UPPER RADIATOR HOSE AND CLAMPS, RAD CAP,AND PRESSURE TEST
RUSSELL HUDSON
$168.28
2008-02-22
TRANSMISSION FLUSH
RUSSELL HUDSON
$135.99
Sub-total
$741.56
Hazardous Materials Disposal
$31.52
Shop Supplies
$29.66
Sub-total
$802.74
Tax ($6.55%)
$48.57
Total
$851.31
Fee
Payments
Total Payments To Date
$851.31
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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