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Invoice #21210 for
(Javier Hobbs)
8-221-751-5217
2014 GMC Yukon Denali
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
2018-05-03
PLEASE HAVE ALIGNMENT CHECKED.
TREY GALE
$0.00
2018-05-03
SPLINED LUG SET.
TREY GALE
$55.00
2018-05-03
TIRE - NITTO TERRA GRAPPLER G2 275/55R20.
TREY GALE
$907.20
2018-05-03
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2018-05-03
WHEEL - HE909 GLOSS BLACK 20X9 +18.
TREY GALE
$764.16
Sub-total
$1,791.96
Tax ($6.85%)
$122.75
TIRE FREIGHT
$15.00
TIRES DISPOSAL FEE
$12.00
Total
$1,941.71
Fee
Payments
Total Payments To Date
$1,941.71
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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