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Invoice #19147 for
(Javier Parker)
6-062-671-1564
2012 Ford Edge
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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Jobs
Start Date
Description
Technician
Amount
2017-05-18
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WASHER FLUID INOPERATIVE, OIL CHANGE IS DUE BY STICKER, TRANSMISSION FLUID IS GETTING DARK, TRANSFER CASE FLUID IS BLACK, CABIN AIR FILTER IS DIRTY, FRONT BRAKES ARE AT 12/32", REAR BRAKES ARE AT 10/32".
TYLER SPANGLER
$0.00
2017-05-18
DIAGNOSTIC TEST - OIL LEAK CUSTOMER STATES THERE IS A TRANSMISSION LEAK PLEASE CHECK AND ADVISE.
JONATHAN TAYLOR
$236.47
Sub-total
$236.47
Hazardous Materials Disposal
$10.64
Shop Supplies
$13.01
Sub-total
$260.12
Tax ($6.85%)
$16.20
Total
$276.32
Fee
Payments
Total Payments To Date
$276.32
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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