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Invoice #15250 for
(Dakota Lynn)
2-262-752-0011
2003 Honda PILOT
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
2015-03-04
PLEASE REPLACE THE FRONT ENGINE MOUNT AND THE RIGHT SIDE UPPER MOUNT.
LOGAN BACKUS
$547.38
2015-03-04
TIMING BELT SERVICE HONDA 3.5L V6 (PILOT)
LOGAN BACKUS
$921.37
Sub-total
$1,468.75
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,566.12
Tax ($6.85%)
$100.61
Total
$1,666.73
Fee
Payments
Total Payments To Date
$1,666.73
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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