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Invoice #15493 for
(Danielle Graham)
4-036-134-6233
2003 Dodge GRAND CARAVAN
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-04-27
ALIGNMENT - FRONT END
JONATHAN TAYLOR
$64.99
Discount
-25.000.00
2015-04-27
BATTERY ACDELCO STANDARD REPLACEMENT
JONATHAN TAYLOR
$95.32
2015-04-27
COURTESY INSPECTION (FREE) PLEASE CHECK FOR A COOLANT LEAK. TECHNICIAN NOTED THERE IS ALSO OIL LEAKING.
JONATHAN TAYLOR
$0.00
2015-04-27
FUTURA 215/70R15.
JONATHAN TAYLOR
$285.00
2015-04-27
TECHNICIAN FOUND THE RADIATOR TO BE LEAKING AND RECOMMENDS REPLACE.
JONATHAN TAYLOR
$427.56
2015-04-27
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONATHAN TAYLOR
$65.60
Sub-total
$913.47
Shop Supplies
$49.11
Sub-total
$962.58
Tax ($6.67%)
$62.57
Total
$1,025.15
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$1,025.15
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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