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Invoice #16172 for
(Manuel Underhill)
7-770-165-3270
2013 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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-09-04
ALIGNMENT - FRONT END
JONATHAN TAYLOR
$64.99
Discount
-25.000.00
2015-09-04
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2015-09-04
HANKOOK OPTIMO 215/45R17.
JONATHAN TAYLOR
$446.64
2015-09-08
PLEASE INSTALL CAMBER BOLT KIT
JONATHAN TAYLOR
$73.98
2015-09-04
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONATHAN TAYLOR
$65.60
Sub-total
$626.21
Tax ($6.59%)
$42.90
TIRES DISPOSAL FEE
$12.00
Total
$681.10
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$681.10
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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