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Invoice #22641 for
(Eduardo Hood)
8-336-724-0105
2019 GMC SIERRA 3500HD
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-12-05
SPLINED LUG SET.
RUSSELL HUDSON
$65.00
2018-12-05
TIRE - 35X12.50R20 NITTO RIDGE GRAPPLER LOAD RANGE F.
RUSSELL HUDSON
$1,522.56
2018-12-05
TIRES - MOUNT AND BALANCE FOUR TIRES. OVERSIZE TIRE.
RUSSELL HUDSON
$125.60
2018-12-05
WHEEL - XD BUCK GLOSS BLACK MILLED. 20X10 8X180 -24MM.
RUSSELL HUDSON
$1,073.60
Sub-total
$2,786.76
Tax ($6.85%)
$190.89
Total
$2,977.65
Fee
Payments
Total Payments To Date
$2,977.65
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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