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Invoice #4939 for
(Lily Sloan)
6-753-838-1458
2000 Jeep WRANGLER
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
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
2009-05-15
COURTESY INSPECTION (FREE)
$0.00
2009-05-15
FRONT END ALIGNMENT
$0.00
Sub-total
$0.00
Hazardous Materials Disposal
$2.34
Shop Supplies
$2.20
Sub-total
$4.54
Tax ($0.00%)
$3.77
Total
$63.30
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$63.30
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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