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Invoice #18983 for
(Mason Warden)
8-542-351-1034
2006 Honda Accord
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
2017-04-18
TIRE - CORDIVON SUMIC 205/60R16.
TYLER SPANGLER
$119.72
2017-04-18
TIRES - MOUNT AND BALANCE TWO TIRES.
TYLER SPANGLER
$32.80
Sub-total
$152.52
Tax ($6.85%)
$10.45
TIRES DISPOSAL FEE
$6.00
Total
$168.97
Fee
Payments
Total Payments To Date
$168.97
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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