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Invoice #12612 for
(Chuck Kirby)
5-818-173-7285
2009 Infiniti G37
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
2013-06-27
AIR FILTER REPLACEMENT
RUSSELL HUDSON
$39.00
2013-06-27
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
Brian Warren
$49.99
2013-06-27
COURTESY INSPECTION (FREE) CUSTOMER STATES THE BRAKES ARE PULSATING SLIGHTLY, PLEASE CHECK AND ADVISE.
Brian Warren
$0.00
Sub-total
$88.99
Hazardous Materials Disposal
$4.00
Shop Supplies
$4.89
Sub-total
$97.88
Tax ($6.85%)
$6.10
Total
$103.98
Fee
Payments
Total Payments To Date
$103.98
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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