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Invoice #20913 for
HIGH COUNTRY MOTOR COMPANY (Katelyn Shaw)
7-138-802-1677
2017 GMC SIERRA 2500 HD
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
2018-03-21
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
Discount (10.00%)
-8.99880.00
2018-03-21
EXHAUST FLUID (DEF) 2.5 GAL
TREY GALE
$34.98
Discount (10.00%)
-3.49750.00
Sub-total
$112.47
Shop Supplies
$6.19
Sub-total
$118.66
Total
$118.66
Total Discount
$12.50
Fee
Payments
Total Payments To Date
$118.66
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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