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Invoice #15892 for
(Javier Hobbs)
8-221-751-5217
2003 Chevrolet SILVERADO 2500HD
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
2015-07-15
A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS
LOGAN BACKUS
$84.57
Discount (10.00%)
-8.45650.00
2015-07-14
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
LOGAN BACKUS
$19.99
Discount (100.00%)
-19.990.00
2015-07-10
COURTESY INSPECTION (FREE) PLEASE CHECK THE AC SYSTEM TO MAKE SURE IT IS WORKING PROPERLY.
JONATHAN TAYLOR
$0.00
2015-07-10
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JONATHAN TAYLOR
$89.99
Discount (10.00%)
-8.99880.00
2015-07-10
PLEASE INSTALL BOSE STEREO AMP IN ORDER TO MAKE THE RADIO WORK. PLEASE INSTALL A CIGARETTE LIGHTER. TECHNICIAN FABRICATED AND RE ROUTED THE ENTIRE CENTER WIRING HARNESS, INSTALLED THE BOSE AMP BEHIND THE CUSTOM PLASTIC PANEL IN THE DASH.
LOGAN BACKUS
$187.26
Discount (10.00%)
-18.7260.00
2015-07-14
T-CASE SERVICE (SYNTHETIC)
LOGAN BACKUS
$103.79
Discount (10.00%)
-10.37850.00
Sub-total
$419.04
Hazardous Materials Disposal
$18.86
Shop Supplies
$23.05
Sub-total
$460.95
Tax ($591%)
$28.70
Total
$489.65
Total Discount
$66.55
Fee
Payments
Total Payments To Date
$489.65
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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