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Invoice #20424 for
(Enoch Mcgregor)
1-630-757-4084
2003 Kia SORENTO
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
2015-02-17
CHECK POWER STEERING NOISE
RYAN MALONEY
$321.10
Sub-total
$321.10
Shop Supplies
$13.65
Sub-total
$334.75
Tax ($6.85%)
$22.00
Total
$356.75
Fee
Payments
Total Payments To Date
$356.75
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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