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Invoice #20791 for
(Daniel Becker)
4-484-075-3831
2007 Nissan ALTIMA
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
2018-03-02
BATTERY ACDELCO STANDARD REPLACEMENT 35PS. BATTERY IS TESTING AS "REPLACE SOON"
GARRON CECI
$114.99
2018-03-02
BG - OIL CHANGE FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE.
GARRON CECI
$79.09
2018-03-02
BG-GAS ENGINE 3 STAGE FUEL INJECTION CLEANER
GARRON CECI
$146.46
2018-03-02
COURTESY INSPECTION (FREE)
GARRON CECI
$0.00
2018-03-02
PLEASE PERFORM ENGINE TUNE UP. REPLACE SPARK PLUGS AND COIL BOOTS.
GARRON CECI
$187.47
2018-03-02
WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE
GARRON CECI
$39.98
Sub-total
$567.99
Shop Supplies
$31.24
Sub-total
$599.23
Tax ($6.85%)
$38.91
Total
$638.13
Fee
Payments
Total Payments To Date
$638.13
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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