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Invoice #4211 for
BRAHMA (Wendy Quinton)
8-724-265-4556
2006 Chevrolet 1500 Crew Cab 5 3/4 Bed
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
2008-09-15
1 COURTESY INSPECTION (FREE)
RAY FODOR
$0.00
2008-09-15
3 LIGHT BULB REPLACE
RAY FODOR
$25.50
2008-09-15
COOLANT FLUSH DEX-COOL
RUSSELL HUDSON
$114.99
2008-09-15
FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$74.95
2008-09-15
FRONT END ALIGNMENT
RUSSELL HUDSON
$54.99
2008-09-15
PRODIGY BRAKE CONTROLLER INSTALL SERVICE
RAY FODOR
$300.00
2008-09-15
REAR DIFFERENTIAL SERVICE (SYNTHETIC)
RUSSELL HUDSON
$135.73
2008-09-15
REPLACE FRONT IDLER ARM AND PITMAN ARM AND SERVICE FRONT LUBE JOINTS.
RUSSELL HUDSON
$627.54
2008-09-15
REPLACE REAR TAILGATE COVER AND REPLACE REAR FUEL DOOR
RAY FODOR
$146.00
2008-09-15
SAFETY INSPECTION TEST (ONLY)
RUSSELL HUDSON
$17.00
2008-09-15
T-CASE SERVICE (SYNTHETIC)
RUSSELL HUDSON
$89.99
2008-09-16
TRANSMISSION COOLER LINE INSTALL
RUSSELL HUDSON
$165.76
Sub-total
$1,752.44
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$1,839.22
Tax ($6.55%)
$114.79
Total
$1,954.01
Fee
Payments
Total Payments To Date
$1,954.01
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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