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Invoice #12552 for
(Johnathan Butler)
7-662-276-6117
1996 Mazda 626
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
2013-06-10
ALIGNMENT - FRONT END
Brian Warren
$64.99
2013-06-10
COURTESY INSPECTION (FREE) TECHNICIAN STATES THE FRONT TIRES ARE GETTING VERY WORN ON EDGES AND RECOMMENDS REPLACE BOTH.
Brian Warren
$0.00
2013-06-10
TECHNICIAN FOUND THE LEFT SIDE FRONT LOWER BALL JOINT TO BE LOOSE AND RECOMMENDS REPLACE.
Brian Warren
$180.39
2013-06-10
TECHNICIAN FOUND THE LEFT SIDE OUTER TIE-ROD END TO HAVE A TORN OFF AND MISSING BOOT, JOINT IS TIGHT AT THIS TIME. TECHNICIAN RECOMMENDS REPLACE.
Brian Warren
$126.35
2013-06-10
TECHNICIAN FOUND THE TRANSMISSION FLUID TO BE LOW AND THE SIDE COVER GASKET TO BE LEAKING, TECHNICIAN RECOMMENDS REMOVE THE SIDE COVER AND RE-SEAL.
Brian Warren
$230.41
Sub-total
$602.14
Hazardous Materials Disposal
$27.10
Shop Supplies
$33.12
Sub-total
$662.36
Tax ($6.85%)
$41.25
Total
$703.60
Fee
Payments
Total Payments To Date
$703.60
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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