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Invoice #15342 for
(Erin Kelly)
3-333-778-2640
2012 Toyota Highlander
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
2015-03-26
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2015-03-26
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONATHAN TAYLOR
$65.60
Sub-total
$65.60
Hazardous Materials Disposal
$2.95
Shop Supplies
$3.61
Sub-total
$72.16
Tax ($6.84%)
$4.49
Total
$76.65
Fee
Payments
Total Payments To Date
$76.65
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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