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Invoice #14235 for
(Abdul Davies)
4-673-816-3364
2004 Nissan ALTIMA
Not yet Run
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
2014-06-23
COURTESY INSPECTION (FREE) PLEASE CHECK THE EXHAUST MANIFOLD FOR CRACKS.
JACOB KAUFFMAN
$0.00
2014-06-23
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
Brian Warren
$42.00
2014-06-23
TECHNICIAN FOUND THE EXHAUST MANIFOLD TO BE CRACKED IN MULTIPLE PLACES. TECHNICIAN RECOMMENDS REPLACE OR REMOVE AND WELD CRACKS.
Brian Warren
$261.66
Sub-total
$303.66
Hazardous Materials Disposal
$13.66
Shop Supplies
$16.70
Sub-total
$334.02
Tax ($6.85%)
$17.92
Total
$351.94
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$351.94
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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