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Invoice #3650 for
(Samara Underhill)
8-181-215-0324
2002 GMC 2500 CREW CAB SB
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
2008-04-01
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2008-04-01
CUSTOMER STATES FRONT END IS MAKING SOME NOISE AND FEELS LOOSE. PLEASE CHECK AND ADVISE.
RUSSELL HUDSON
$905.26
2008-04-02
CUSTOMER STATES VEHICLE IS LEAKING, PLEASE CHECK AND ADVISE.
RUSSELL HUDSON
$371.58
2008-04-01
HEAVY DUTY ALIGNMENT
RUSSELL HUDSON
$75.59
2008-04-01
TECH FOUND BOTH FRONT MARKER LIGHTS AND BOTH LICENSE PLATE LIGHTS NOT WORKING, RECOMMENDS REPLACING BULBS AND RE-CHECKING.
RUSSELL HUDSON
$40.72
2008-04-01
TECH NOTED E-BRAKE ISN'T HOLDING AT ALL, RECOMMENDS INSPECTION AND ADJUSTMENT IF NECESSARY.
RUSSELL HUDSON
$560.07
Sub-total
$1,953.22
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$2,040.00
Tax ($6.55%)
$127.94
Total
$2,167.94
Fee
Payments
Total Payments To Date
$2,167.94
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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