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Invoice #14800 for
(Doug Eagle)
8-444-008-5504
2010 Chevrolet SILVERADO
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
2014-11-13
9/16" U BOLT NUT.
LOGAN BACKUS
$10.08
2014-11-12
ALIGNMENT - FRONT END
LOGAN BACKUS
$64.99
Discount
-25.000.00
2014-11-12
COURTESY INSPECTION (FREE)
LOGAN BACKUS
$0.00
2014-11-12
PLEASE INSTALL CUSTOMERS LEVELING KIT.
LOGAN BACKUS
$187.26
Sub-total
$237.33
Hazardous Materials Disposal
$10.68
Shop Supplies
$13.05
Sub-total
$261.06
Tax ($6.20%)
$16.26
Total
$277.32
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$277.32
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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