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Invoice #21320 for
(Hannah Parsons)
2-034-146-7466
2001 Ford Ranger
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
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-05-08
ALIGNMENT - FRONT END
$69.99
2018-05-22
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES.
TREY GALE
$49.99
2018-05-22
PLEASE CHECK THE PASSENGER SEAT BELT WILL NOT STAY LOCKED.
TREY GALE
$0.00
2018-05-22
TECHNICIAN FOUND BOTH FRONT WHEEL BEARINGS TO HAVE PLAY AND RECOMMENDS DIS ASSEMBLE, CLEAN, AND RE PACK.
TYLER SPANGLER
$148.47
2018-05-22
TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN REAR DRIVESHAFT UNIVERSAL JOINT, PLEASE REPLACE JOINT AT TIME OF SERVICES.
RUSSELL HUDSON
$0.00
2018-05-08
TECHNICIAN FOUND THERE TO BE PLAY IN THE RIGHT FRONT UPPER BALL JOINT AND RIGHT FRONT LOWER BALL JOINT, PLEASE REPLACE.
TYLER SPANGLER
$307.19
2018-05-08
TECHNICIAN FOUND THERE TO BE PLAY IN THE RIGHT SIDE OUTER TIE ROD, PLEASE REPLACE.
TYLER SPANGLER
$80.16
Sub-total
$655.80
Shop Supplies
$36.07
Sub-total
$691.87
Tax ($6.85%)
$44.92
Total
$736.79
Fee
Payments
Total Payments To Date
$736.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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