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Invoice #21328 for
(Ivy Brennan)
1-243-173-5031
2002 Dodge RAM 2500
Not yet Run
Writer:
None
Promotion:
None
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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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Images
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Jobs
Start Date
Description
Technician
Amount
2018-05-23
UPON COMPLETION OF TRANSMISSION REPAIRS TECHNICIAN TEST DROVE AND FOUND THERE TO BE A LARGE LEAK IN THE TRANSMISSION FLUID LINE FROM THE BLOCK MOUNTED COOLER TO AUXILIARY COOLER, TECHNICIAN WILL REQUIRE THIS LINE TO BE REPLACED.
JONATHAN TAYLOR
$136.77
Sub-total
$136.77
Tax ($6.85%)
$9.37
Total
$146.14
Fee
Payments
Total Payments To Date
$146.14
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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