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Invoice #4868 for
(Ramon Varley)
7-117-250-2344
2005 Chevrolet Silverado 2500 Hd Duramax
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2009-04-30
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2009-04-30
DURAMAX DIESEL PREMIUM OIL CHANGE SERVICE
ZENIFF HATHAWAY
$79.28
2009-04-30
DURAMAX FUEL FILTER REPLACMENT
ZENIFF HATHAWAY
$95.38
Sub-total
$174.66
Hazardous Materials Disposal
$7.42
Shop Supplies
$6.99
Sub-total
$189.07
Tax ($6.85%)
$11.96
Total
$201.03
Fee
Payments
Total Payments To Date
$201.03
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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