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Invoice #12862 for
(Adelaide Gosling)
3-082-802-2465
2003 Chevrolet 2500 Hd
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2013-08-20
COURTESY INSPECTION (FREE)
JACOB KAUFFMAN
$0.00
2013-08-20
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE. WITH DOC.
JACOB KAUFFMAN
$132.59
2013-08-20
STATE - SAFETY INSPECTION TEST (ONLY)
*
JACOB KAUFFMAN
$15.00
2013-08-20
TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE LOOSE AND RECOMMENDS REPLACE UNIT.
PAUL HAWKINS
$550.08
Sub-total
$697.67
Shop Supplies
$38.37
Sub-total
$736.04
Tax ($6.85%)
$46.76
Total
$782.81
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$782.81
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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