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Invoice #17779 for
(Manuel Bloom)
4-340-007-2321
2003 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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2016-09-16
195/60R15 GRAND PRIX TOURING.
JONATHAN TAYLOR
$226.52
2016-09-16
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONATHAN TAYLOR
$65.60
Discount (10.00%)
-6.560.00
Sub-total
$285.56
Tax ($6.70%)
$19.56
TIRES DISPOSAL FEE
$12.00
Total
$317.12
Total Discount
$6.56
Fee
Payments
Total Payments To Date
$317.12
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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