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Invoice #15425 for
(Dasha Farrant)
3-633-816-3150
2004 Saturn VUE
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
2015-04-10
COURTESY INSPECTION (FREE)
Brian Warren
$0.00
2015-04-10
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES P0135 AND P2239. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THE BANK 1 SENSOR 1 OXYGEN SENSOR TO BE NON RESPONSIVE AND RECOMMENDS REPLACE AND RE CHECK.
Brian Warren
$325.01
2015-04-10
LIGHT BULB REPLACEMENT (1) LEFT UPPER BRAKE LIGHT.
Brian Warren
$11.99
Sub-total
$337.00
Hazardous Materials Disposal
$15.17
Shop Supplies
$18.54
Sub-total
$370.71
Tax ($6.85%)
$23.08
Total
$393.79
Fee
Payments
Total Payments To Date
$393.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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