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Invoice #13109 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Dodge RAM 1500
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
2013-10-16
BATTERY ACDELCO STANDARD REPLACEMENT
Brian Warren
$95.32
Discount
-25.320.00
2013-10-16
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE SHELL THIRD BRAKE LIGHT TO BE BURNT OUT AND RECOMMENDS REPAIR. TECHNICIAN IS ADVISING THE LOWER BALL JOINTS WITH VERY SLIGHT PLAY. TECHNICIAN FOUND THE HEADLIGHTS TO BE TINTED AND THEY FAIL SAFETY. HOOD LIFT SUPPORTS ARE WORN.
Brian Warren
$0.00
2013-10-16
FLEET RATE BULB REPLACEMENT. LEFT REVERSE LIGHT OUT.
Brian Warren
$7.99
2013-10-16
FLEET RATE SAFETY AND EMISSIONS
*
Brian Warren
$30.00
2013-10-16
FLEET RATE TRUCK OIL CHANGE SERVICE
Brian Warren
$29.99
2013-10-16
TECHNICIAN FOUND THE SHELL LIGHT TO BE INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN WIRED PROPERLY THE LED LIGHT.
Brian Warren
$39.09
2013-10-16
TECHNICIAN FOUND THE TRANSMISSION PAN GASKET TO BE LEAKING AND THE FLUID TO BE A LITTLE DARK AND RECOMMENDS REMOVE THE PAN AND REPLACE GASKET, FLUID, AND FILTER.
Brian Warren
$127.08
Sub-total
$304.14
Total
$304.14
Total Discount
$25.32
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$304.14
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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