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Invoice #5030 for
(Cadence Curtis)
5-542-311-1352
1997 Geo Metro
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
2009-06-15
COURTESY INSPECTION (FREE)
ZENIFF HATHAWAY
$0.00
2009-06-15
PROMOTIONAL FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
RUSSELL HUDSON
$35.00
2009-06-15
PROMOTIONAL OIL CHANGE SERVICE
ZENIFF HATHAWAY
$29.99
2009-06-15
TECH FOUND THAT THE BRAKES ARE 4/32 AND NEED TO BE REPLACE AS SOON AS POSSIBLE.
ZENIFF HATHAWAY
$127.58
Discount
-15.000.00
Sub-total
$177.57
Hazardous Materials Disposal
$7.55
Shop Supplies
$7.10
Sub-total
$192.22
Tax ($6.20%)
$9.77
Total
$201.99
Total Discount
$15.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$201.99
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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