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Invoice #4336 for
(Lily Sloan)
6-753-838-1458
2000 Jeep WRANGLER
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
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
2008-10-20
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2008-10-21
FRONT END ALIGNMENT
RUSSELL HUDSON
$0.00
2008-10-22
FRONT END CONNECTOR LINK
RAY FODOR
$0.00
2008-10-20
LEVEL 1 DIAGNOSTIC TEST CHECK FRONT END
RAY FODOR
$0.00
2008-10-20
paid cash $140 to rich
$0.00
Sub-total
$0.00
Hazardous Materials Disposal
$14.40
Shop Supplies
$13.55
Sub-total
$27.95
Tax ($0.00%)
$22.19
Total
$388.96
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$388.96
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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