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Invoice #20007 for
(Alessandra Knott)
8-173-278-0228
2012 Toyota Tacoma
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
2017-10-12
FUEL VAPOR 18" x 9" +1MM OFFSET D569
RUSSELL HUDSON
$940.80
2017-10-12
TIRE - NITTO TRAILGRAPPLER LT285/65R18.
RUSSELL HUDSON
$1,289.04
2017-10-12
TIRES - MOUNT AND BALANCE FOUR TIRES.
TYLER SPANGLER
$65.60
Sub-total
$2,295.44
Tax ($6.85%)
$157.24
Total
$2,452.68
Fee
Payments
Total Payments To Date
$2,452.68
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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