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Invoice #13167 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Pontiac GRAND AM
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2013-10-28
BATTERY HOLD DOWN.
JACOB KAUFFMAN
$10.51
2013-10-28
COURTESY INSPECTION (FREE) COOLANT SURGE TANK LOW, POWER STEERING RACK INPUT SHAFT APPEARS TO BE LEAKING, SERPENTINE BELT TENSIONER WORN, NO BATTERY MOUNT, POWER MIRROR SWITCH MOUNT BROKEN, NO RADIO FACEPLATE,
JACOB KAUFFMAN
$0.00
2013-10-28
FLEET RATE BULB REPLACEMENT 2 CENTER BRAKE LIGHT 921
JACOB KAUFFMAN
$9.98
2013-10-28
FLEET RATE BULB REPLACEMENT AND RIGHT TURN SIGNAL 3157NA
JACOB KAUFFMAN
$7.99
2013-10-28
FLEET RATE BULB REPLACEMENT LEFT OUTER BRAKE LIGHT 3157
JACOB KAUFFMAN
$7.99
2013-10-28
FLEET RATE BULB REPLACEMENT RIGHT FRONT CORNER MARKER 194
JACOB KAUFFMAN
$7.99
2013-10-28
FLEET RATE CAR OIL CHANGE
JACOB KAUFFMAN
$20.48
2013-10-28
FLEET RATE SAFETY AND EMISSIONS
*
JACOB KAUFFMAN
$30.00
2013-10-29
FLEET RATE WIPER BLADES
JACOB KAUFFMAN
$12.00
2013-10-28
TECHNICIAN FOUND THAT THE SERPENTINE BELT IS SQUEAKING DUE TO WORN SPRING AND PULLEY NOT LINED UP WITH OTHER PULLEYS. R&R SERPENTINE BELT TENSIONER.
Brian Warren
$122.88
Sub-total
$229.82
Total
$229.82
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$229.82
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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