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Invoice #15090 for
(Trisha Beal)
1-430-677-3808
2002 BMW 745li
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-01-28
BG - OIL CHANGE - MOBILE 1 FULL SYNTHETIC 5W-30.
JONATHAN TAYLOR
$150.50
2015-02-13
BMW DEALER RE FLASH.
RUSSELL HUDSON
$105.54
2015-01-27
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2015-02-03
CUSTOMER STATES OIL TO BE LEAKING. TECHNICIAN FOUND OIL LEAK TO BE COMING OUT OF THE ENGINE OIL COOLER. RECOMMENDS TO REPLACE THE O-RING SET.
LOGAN BACKUS
$779.98
2015-01-27
CUSTOMER STATES THE AIR BAG RESTRAINT LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN CLEARED THE CODES AND NONE HAVE RETURNED AT THIS TIME.
LUKE HARRISON
$0.00
2015-02-03
LIGHT BULB REPLACEMENT (2) LEFT SIDE HEADLIGHT BULB. LICENSE PLATE BULB.
JONATHAN TAYLOR
$117.47
2015-01-27
PLEASE REPLACE THE HEAD LIGHT CONTROL MODULE.
LOGAN BACKUS
$674.86
Sub-total
$1,828.35
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,925.72
Tax ($6.85%)
$125.24
Total
$2,050.96
Fee
Payments
Total Payments To Date
$2,050.96
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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