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Invoice #24178 for
(Michaela Stanton)
0-877-005-0083
2010 Toyota PRIUS
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
2016-02-15
CLEAN THROTTLE BODY, MAS AIR FLOW SENSOR, AND REPLACE AIR FILTER.
MICHAEL THUET
$63.85
2016-02-15
DRAIN AND FILL TRANSMISSION
MICHAEL THUET
$86.00
2016-02-15
FLUSH COOLANT AND INVERTER COOLANT
MICHAEL THUET
$82.40
2016-02-15
PUT FUEL INJECTOR CLEANER IN FUEL TANK
MICHAEL THUET
$7.50
2016-02-15
REPLACE CABIN AIR FILTER
MICHAEL THUET
$18.55
Sub-total
$258.30
Shop Supplies
$10.98
Sub-total
$269.28
Tax ($6.85%)
$17.69
Total
$286.97
Fee
Payments
Total Payments To Date
$286.97
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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