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Invoice #17703 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet Silverado
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
2016-08-31
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2016-04-21
DIESEL - DURAMAX FUEL FILTER REPLACMENT
JONATHAN TAYLOR
$109.07
2016-08-31
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JONATHAN TAYLOR
$89.99
2015-07-29
T-CASE SERVICE (SYNTHETIC)
JONATHAN TAYLOR
$103.79
2016-08-31
TIRES - ROTATE AND CHECK TIRE PRESSURES
JONATHAN TAYLOR
$17.99
Sub-total
$320.83
Shop Supplies
$17.65
Sub-total
$338.48
Tax ($6.85%)
$21.98
Total
$360.46
Fee
Payments
Total Payments To Date
$360.46
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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