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Invoice #32609 for
(Ron Wright)
6-856-208-8073
2010 GMC Yukon Xl
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
Image
Jobs
Start Date
Description
Technician
Amount
2018-07-25
EXHAUST LEAK FROM MANIFOLD.
MICHAEL THUET
$292.90
2018-07-25
OIL COOLER BLOCK OFF PLATE GASKET
MICHAEL THUET
$85.26
2018-07-25
RIGHT FRONT LOWER BALL JOINT.
MICHAEL THUET
$293.47
Sub-total
$671.63
Shop Supplies
$28.41
Sub-total
$700.04
Tax ($6.85%)
$46.01
Total
$746.05
Fee
Payments
Total Payments To Date
$746.05
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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