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Invoice #20278 for
(Ryan Carpenter)
6-521-767-0550
1996 Dodge Ram 2500
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-12-18
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
JONATHAN TAYLOR
$19.99
2017-12-18
BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.
JONATHAN TAYLOR
$19.99
2017-12-18
BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT BRAKE PADS ARE AT 2/32".
JONATHAN TAYLOR
$149.99
2017-12-12
COURTESY INSPECTION (FREE) PLEASE SEE IF PILLAR POD CAN BE TIGHTENED.
TYLER SPANGLER
$0.00
2017-12-12
CUSTOMER STATES THE HEAT DOES NOT BLOW FROM THE MID VENTS, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE DEFROST ACTUATOR TO BE DEFECTIVE, PLEASE REPLACE AND RE CHECK.
RUSSELL HUDSON
$204.02
2017-12-14
PLEASE CHECK THE GOOSE NECK TRAILER WIRING. TECHNICIAN FOUND THE WIRING CONNECTIONS TO BE VERY DIRTY. TECHNICIAN CLEANED CONNECTIONS AND RE TESTED TO FIND THE SYSTEM WORKING AS DESIGNED.
JONATHAN TAYLOR
$19.03
2017-12-12
STATE - SAFETY INSPECTION TEST (ONLY)
*
JONATHAN TAYLOR
$15.00
2017-12-18
WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE
TREY GALE
$19.98
Sub-total
$448.00
Shop Supplies
$24.64
Sub-total
$472.64
Tax ($6.85%)
$29.66
Total
$502.30
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$502.30
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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