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Invoice #17737 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2000 Chevrolet Express
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
2016-10-19
COURTESY INSPECTION (FREE) CUSTOMER STATES THERE IS A GRINDING NOISE WHEN DRIVING PLEASE CHECK AND ADVISE. CUSTOMER STATES THERE IS A SQUEAKING NOISE WHEN DRIVING PLEASE CHECK AND ADISE.
TYLER SPANGLER
$0.00
2016-09-07
DRIVERS DOOR ARM REST.
RUSSELL HUDSON
$111.86
2016-10-20
TECHNICIAN FOUND THE FRONT WHEEL BEARINGS TO BE LOOSE, THE FRONT BRAKES ARE METAL ON METAL. PLEASE REPLACE FRONT BRAKE PADS, ROTORS, AND RE-PACK WHEEL BEARINGS.
TYLER SPANGLER
$535.16
2016-10-20
TIRE - BFGoodricH P235/75R15XL LG TRLTR 108T.
TYLER SPANGLER
$254.02
2016-10-20
TIRES - MOUNT AND BALANCE TWO TIRES.
TYLER SPANGLER
$32.80
Sub-total
$933.84
Shop Supplies
$49.11
Sub-total
$982.95
Tax ($6.85%)
$63.97
TIRES DISPOSAL FEE
$6.00
Total
$1,052.92
Fee
Payments
Total Payments To Date
$1,052.92
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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