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Invoice #4053 for
LARIOS AUTOMOTIVE (Julius Taylor)
3-848-380-0634
2002 Chrysler TOWN AND COUNTRY
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 RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2008-07-28
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2008-07-28
LEVEL 2 DIAGNOSTIC TEST CUSTOMER REPLACED SPARK PLUGS AND WIRES AND MAP SENSOR AND STILL RUNS ROUGH AND MISFIRES.
RUSSELL HUDSON
$393.38
Sub-total
$393.38
Hazardous Materials Disposal
$16.72
Shop Supplies
$15.74
Sub-total
$425.84
Tax ($6.55%)
$25.77
Total
$451.61
Fee
Payments
Total Payments To Date
$451.61
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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