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Invoice #36 for
(Tiffany Rogers)
6-644-405-5367
2001 Mazda MILLENIA
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
2008-10-10
CHECK TRANSMISSION FLUID LEVEL
$0.00
2008-10-10
FUEL SMELL THROUGH VENTS
MICHAEL THUET
$172.00
2008-10-10
SOUNDS LIKE AIRPLANE ON ACCELL
MICHAEL THUET
$72.00
Sub-total
$244.00
Shop Supplies
$9.76
Sub-total
$253.76
Tax ($6.45%)
$15.74
Total
$269.50
Fee
Payments
Total Payments To Date
$269.50
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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