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Invoice #22503 for
(Javier Avery)
8-330-170-5825
2013 Chevrolet SILVERADO 1500
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-11-13
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE STREAKY, THE THIRD BRAKE LIGHT ON THE SHELL DOESN'T WORK, THE OIL CHANGE IS OVERDUE BY THE STICKER, THE TRANSMISSION FLUID IS DARK AND NEEDS A FLUSH, THE AIR FILTER IS DUE BY MILES, THE VEHICLE IS OVERDUE FOR A TUNE UP BY THE MILES UNLESS IT HAS ALREADY BEEN DONE, THE TRANSFER CASE FLUID IS SLIGHTLY DARK, AND THE REAR BRAKE SHOES ARE AT 1/32" WHEN VIEWING THROUGH THE PEEP HOLE ON THE DRUM. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TREY GALE
$0.00
2018-11-13
HANKOOK DYNAPRO P265/70R17 (4)
TREY GALE
$630.60
2018-11-13
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
Sub-total
$696.20
Tax ($6.85%)
$47.69
TIRE DISPOSAL
$12.00
Total
$755.89
Fee
Payments
Total Payments To Date
$755.89
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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