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Invoice #16529 for
(Benjamin Barrett)
3-808-456-0714
2009 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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-11-23
ALIGNMENT - FRONT END, TECHNICIAN STATES THE RIGHT FRONT TIRE IS SEVERELY WORN UNEVENLY, AND THE CONTROL ARM BOLTS ARE LOOSE.
LOGAN BACKUS
$69.99
2015-11-23
COURTESY INSPECTION (FREE)
LOGAN BACKUS
$0.00
2015-11-24
PERFORM CHECK ENGINE LIGHT DIAGNOSIS DESCRIBED IN DECLINED SERVICES.
LOGAN BACKUS
$89.17
2015-11-23
TIRES - ROTATE AND CHECK TIRE PRESSURES
LOGAN BACKUS
$17.99
Sub-total
$177.15
Hazardous Materials Disposal
$7.97
Shop Supplies
$9.74
Sub-total
$194.86
Tax ($6.85%)
$12.13
Total
$207.00
Fee
Payments
Total Payments To Date
$207.00
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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