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Invoice #15838 for
(Tania Williams)
7-245-783-0132
2008 Honda Odyssey
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
2015-07-01
INSTALL TRANS COOLER
JONATHAN TAYLOR
$170.42
2015-07-01
RV BATTERY.
LOGAN BACKUS
$50.00
2015-07-01
TRAILER 7 PIN ROUND CONNECTOR AND BRACKET FOR CHEV TRUCK.
JONATHAN TAYLOR
$30.71
Sub-total
$251.13
Hazardous Materials Disposal
$11.30
Shop Supplies
$13.81
Sub-total
$276.24
Tax ($6.85%)
$17.20
Total
$293.44
Fee
Payments
Total Payments To Date
$293.44
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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