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Invoice #4244 for
(Enoch Simmons)
4-217-130-0248
2004 Ford E 250
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:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2008-09-23
COURTESY INSPECTION (FREE)
RAY FODOR
$0.00
2008-09-23
LEVEL 1 DIAGNOSTIC TEST DIAGNOSE CHECK ENGINE LIGHT CODES PO175B, PO172B. CUSTOMER HAS RUN FUEL CLEANER AND CHANGED FUEL FILTER. MASTER TECH FOUND PCM NEEDS RE-FLASH AS PER TSB. BOTH CODES REQUIRE RELEARN AND REPROGRAM BY DEALER.
LUKE HARRISON
$50.00
2008-09-24
REPLACE SPARK PLUGS AND COIL OVER BOOTS AND INSTALL WITH DIELECTRIC GREASE.
RAY FODOR
$319.72
Sub-total
$369.72
Hazardous Materials Disposal
$15.71
Shop Supplies
$14.79
Sub-total
$400.22
Tax ($6.55%)
$24.22
Total
$424.43
Fee
Payments
Total Payments To Date
$424.43
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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