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Invoice #20493 for
(Joy Isaac)
6-048-183-8503
1999 Jeep Grand Cherokee
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-01-19
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
TREY GALE
$49.99
2018-01-18
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2018-01-18
CUSTOMER STATES THE BRAKE LIGHTS STAY ON AND DO NOT TURN OFF PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REPLACE THE BRAKE SWITCH AND RE CHECK.
TREY GALE
$80.16
Sub-total
$130.15
Hazardous Materials Disposal
$586
Shop Supplies
$7.16
Sub-total
$143.17
Tax ($6.85%)
$891
Total
$152.08
Fee
Payments
Total Payments To Date
$152.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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