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Invoice #22138 for
(Denny Flynn)
5-424-174-7466
2004 Dodge RAM 3500
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
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-09-19
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
TYLER SPANGLER
$19.99
2018-09-19
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2018-09-19
DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TYLER SPANGLER
$89.99
2018-09-20
INSPECT AND ADJUST EMERGENCY BRAKE
TYLER SPANGLER
$47.59
2018-09-19
TIRES - ROTATE AND CHECK TIRE PRESSURES
TYLER SPANGLER
$17.99
Sub-total
$175.55
Shop Supplies
$9.66
Sub-total
$185.21
Tax ($6.85%)
$12.03
Total
$197.24
Fee
Payments
Total Payments To Date
$197.24
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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