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Invoice #15449 for
(Laila Cowan)
0-461-438-3803
2001 Chevrolet S10
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
2015-04-16
BG - FLUSH - LONG LIFE COOLANT
LOGAN BACKUS
$109.95
2015-04-16
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
JONATHAN TAYLOR
$49.99
2015-04-16
CHECK ENGINE LIGHT IS ON, CHECK CODES AND ADVISE
LOGAN BACKUS
$89.17
2015-04-16
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2015-03-20
HANKOOK RF10 DYNAPRO 235/75R15 PMETRIC
RUSSELL HUDSON
$428.88
2015-03-20
TIRES - MOUNT AND BALANCE FOUR TIRES.
LOGAN BACKUS
$65.60
2015-03-20
TIRES DISPOSAL FEE
RUSSELL HUDSON
$12.00
2015-04-16
TUNE UP, GM 4.3 L V6. LIFETIME WARRANTY TUNE UP USING OE ACDELCO PARTS.
LOGAN BACKUS
$416.55
Sub-total
$1,172.13
Shop Supplies
$49.11
Sub-total
$1,221.24
Tax ($6.85%)
$80.29
Total
$1,301.53
Fee
Payments
Total Payments To Date
$1,301.53
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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