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Invoice #17128 for
OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1995 Chevrolet K 2500 P/u
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2014-04-17
CHECK LEFT REAR TURN SIGNAL
RYAN MALONEY
$40.99
2014-04-29
CHECK MISFIRE
RYAN MALONEY
$129.30
2014-04-25
GASOLINE
$19.09
2014-04-17
SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)
*
RYAN MALONEY
$35.00
Sub-total
$224.38
Shop Supplies
$898
Sub-total
$233.36
Tax ($6.75%)
$12.78
Total
$246.14
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$246.14
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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