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Invoice #34030 for
(Ema Olivier)
7-137-824-2847
2011 Toyota SEQUOIA
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
2019-01-15
DRIVE BELT
MICHAEL THUET
$205.97
2019-01-15
FRONT DIFF SERVICE
MICHAEL THUET
$0.00
2019-01-15
OIL CHANGE
MICHAEL THUET
$63.00
2019-01-15
REAR DIFF SERVICE
MICHAEL THUET
$59.08
2019-01-15
SPARK PLUGS AND FILTERS. CLEAN THROTTLE BODY.
MICHAEL THUET
$319.05
2019-01-15
TRANSFERCASE SERVICE
MICHAEL THUET
$59.08
2019-01-15
TRANSMISSION SERVICE
MICHAEL THUET
$100.00
Sub-total
$806.18
Tax ($7.78%)
$62.69
Total
$977.80
Fee
Payments
Total Payments To Date
$977.80
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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