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Invoice #15901 for
(Doug Grady)
7-031-443-6731
2003 Hyundai ELANTRA
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
2015-06-29
ALIGNMENT - FRONT END
JONATHAN TAYLOR
$64.99
Discount
-25.000.00
2015-07-13
LIGHT BULB REPLACEMENT (1)
JONATHAN TAYLOR
$11.99
2015-07-13
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
JONATHAN TAYLOR
$42.00
2015-06-29
TECHNICIAN FOUND BOTH FRONT STRUT MOUNTS TO BE BROKEN AND RECOMMENDS REMOVE STRUT ASSEMBLIES TO INSPECT AND REPLACE STRUT MOUNTS AND ANY OTHER POSSIBLE DAMAGED PARTS.
JONATHAN TAYLOR
$279.46
Sub-total
$373.44
Hazardous Materials Disposal
$16.80
Shop Supplies
$20.54
Sub-total
$410.78
Tax ($6.37%)
$22.70
Total
$433.48
Total Discount
$25.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$433.48
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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