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Invoice #3694 for
(Abdul Kelly)
0-788-535-1200
1996 Dodge RAM 2500 CUMMINS LB ext 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
2008-04-17
COURTESY INSPECTION (FREE)
RAY FODOR
$0.00
2008-04-15
CUSTOMER REQUEST REPLACE RF BRAKE HOSE AS IT IS WORN.
RUSSELL HUDSON
$121.00
2008-04-14
CUSTOMER STATES VEHICLE ABS AND BRAKE LIGHT COME ON INTERMITTENTLY. PLEASE CHECK AND ADVISE
RUSSELL HUDSON
$125.44
Sub-total
$246.44
Hazardous Materials Disposal
$10.47
Shop Supplies
$9.86
Sub-total
$266.77
Tax ($6.55%)
$16.14
Total
$282.91
Fee
Payments
Total Payments To Date
$282.91
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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