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Invoice #20499 for
(Lana Flack)
4-030-154-2076
1997 Ford F150
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 - GOOD
TYLER SPANGLER
$13.88
2018-01-27
FUEL FILTER
TYLER SPANGLER
$6.17
2018-01-19
LUG NUT
TYLER SPANGLER
$1.63
2018-01-19
POWER STEERING PUMP WEAK. PLEASE REPLACE PUMP.
TYLER SPANGLER
$43.10
2018-01-27
RADIATOR
TYLER SPANGLER
$136.40
Sub-total
$201.18
Shop Supplies
$11.06
Sub-total
$212.24
Tax ($6.85%)
$13.78
Total
$226.02
Fee
Payments
Total Payments To Date
$226.02
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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