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Invoice #4842 for
(Danny James)
2-351-587-6515
2006 Jeep WRANGLER
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
2009-04-23
ABSOLUTE AUTOMOTIVE CAR CARE CARD PURCHASE
RUSSELL HUDSON
$89.99
2009-04-23
COURTESY INSPECTION (FREE). CUSTOMER STATES THE SPARE TIRE HOLDER IS RUSTED AND IS NOT WORKING. PLEASE ADVISE ON HOW MUCH TO CLEAN, LUBE, AND REPAIR.
RUSSELL HUDSON
$0.00
2009-04-23
CUSTOMER WOULD LIKE THE REAR SPARE TIRE HOLDER TO BE LOOSENED UP IF POSSIBLE. PLEASE CHECK AND ADVISE.
RUSSELL HUDSON
$63.00
2009-04-23
FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$74.95
2009-04-23
REAR DIFFERENTIAL SERVICE (NON SYNTHETIC)
RUSSELL HUDSON
$75.55
2009-04-23
REPLACE ALL 6 SPARK PLUGS FOR FACTORY SCHEDULED MAINTENANCE.
RUSSELL HUDSON
$116.76
Discount
-20.000.00
2009-04-23
TRANSMISSION FLUSH
RUSSELL HUDSON
$159.99
Discount
-15.000.00
Sub-total
$545.24
Hazardous Materials Disposal
$23.17
Shop Supplies
$21.81
Sub-total
$590.22
Tax ($6.44%)
$37.35
Total
$627.57
Total Discount
$35.00
Fee
Payments
Total Payments To Date
$627.57
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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