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Invoice #13851 for
(Oliver Edmonds)
3-705-280-4476
2005 Volvo S40
Not yet Run
Writer:
None
Promotion:
None
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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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2014-03-25
COURTESY INSPECTION (FREE) PLEASE CHECK THE REAR BRAKES AND THE CV AXLES.
JACOB KAUFFMAN
$0.00
2014-03-25
PLEASE REPLACE REAR BRAKE PADS.
RUSSELL HUDSON
$150.64
2014-03-25
TECHNICIAN FOUND THE LEFT FRONT AXLE INNER BOOT TO BE STARTING TO LEAK AND RECOMMENDS REPLACE.
Brian Warren
$267.92
Sub-total
$418.56
Shop Supplies
$23.02
Sub-total
$441.58
Tax ($6.85%)
$28.67
Total
$470.25
Fee
Payments
Total Payments To Date
$470.25
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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