Invoice #19535 for (Andie Pratt)
3-642-043-0171
2002 Dodge Dakota

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
2014-06-12CHECK ENGINE NOISE RYAN MALONEY $1,165.10 
Discount (100.00%)-1165.10.00 
2015-01-07CHECK FRONT END NOISE RYAN MALONEY $79.26 
Discount (100.00%)-79.260.00 
2015-01-26DETAIL MARCUS WICKS $125.00 
Discount (100.00%)-1250.00 
2015-01-07REPLACE LEFT FRONT HEADLIGHT BULB, WIPER BLADES, GAS CAP   $42.47 
Discount (100.00%)-42.470.00 
2015-02-04REPLACE RIGHT FRONT WHEEL BEARING HUB ASSEMBLY. MARCUS WICKS $95.98 
Discount (100.00%)-95.980.00 
2015-02-02TAIL LIGHT   $45.97 
Discount (100.00%)-45.970.00 
2014-06-12TOWING   $115.00 
Discount (100.00%)-1150.00 
2015-02-04TRANSMISSION SERVICE. MARCUS WICKS $108.84 
Discount (100.00%)-108.840.00 
Sub-total $0.00 
Total $0.00 
Total Discount $1,777.62 
Fee

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