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Invoice #18481 for
(Nick Donovan)
2-535-143-4526
2003 Toyota 4runner
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
2015-08-24
BG - FLUSH - TRANSMISSION
JONATHAN TAYLOR
$173.67
2017-01-31
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
JONATHAN TAYLOR
$49.99
2016-08-22
CABIN AIR FILTER REPLACEMENT
JONATHAN TAYLOR
$35.99
2017-01-31
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2017-01-31
ON THE SPOT RENEWAL
*
TYLER SPANGLER
$500
2017-01-31
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
TYLER SPANGLER
$42.00
2017-01-31
TIRES - ROTATE AND CHECK TIRE PRESSURES
JONATHAN TAYLOR
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$306.65
Hazardous Materials Disposal
$13.80
Shop Supplies
$16.87
Sub-total
$337.32
Tax ($6.41%)
$17.79
Total
$355.10
Total Discount
$17.99
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$355.10
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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