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Invoice #17791 for
DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1996 Chevrolet G3500
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
2016-09-16
AMERICAN RACING AR172 BLACK. 16X8. (TIRE SIZE 245/75R16 10PLY)
TYLER SPANGLER
$399.00
2016-09-19
BLACK LUG NUT SET WITH KEY.
TYLER SPANGLER
$82.19
2016-09-19
HANKOOK DYNAPRO 10 PLY LT245/75R16.
TYLER SPANGLER
$641.72
2016-09-19
TIRES - MOUNT AND BALANCE FOUR TIRES.
TYLER SPANGLER
$65.60
Sub-total
$1,188.51
Shop Supplies
$49.11
Sub-total
$1,237.62
Tax ($6.85%)
$81.41
TIRES DISPOSAL FEE
$12.00
Total
$1,331.03
Fee
Payments
Total Payments To Date
$1,331.03
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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