Invoice #13647 for (Britney Powell)
8-126-031-6178
2013 Toyota CORROLA

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2014-02-13TIRES - ROTATE AND CHECK TIRE PRESSURES. FRONT INNER PAD 3 OUTER 4, REAR BRAKES 5 AND 6. THE TREAD DEPTHS WERE LF-5 RF- 3 LR 5 RR 6 ALL VALVE CAPS MISSING JACOB KAUFFMAN $17.99 
Discount (100.00%)-17.9910.00 
Sub-total $0.00 
Total $0.00 
Total Discount $17.99 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $0.00 
View all Payments for this Invoice