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Invoice #24986 for
(Emery Ebden)
1-078-132-4807
2011 MINI COOPER
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
2019-09-03
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2019-09-03
PLEASE PERFORM FULL SERVICE DETAIL INCLUDING REMOVE ALL VINYL STICKERS.
LUKE HARRISON
$200.00
2019-09-03
STATE - EMISSIONS TEST (ONLY)
*
ASHTON ORR
$35.00
2019-09-03
TIRE - 185/60R15 SAILUN
ASHTON ORR
$169.16
2019-09-04
TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED.
ASHTON ORR
$59.99
2019-09-03
TIRES - MOUNT AND BALANCE FOUR TIRES.
ASHTON ORR
$65.60
2019-09-03
WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE
ASHTON ORR
$19.98
Sub-total
$549.73
Shop Supplies
$35.73
Sub-total
$585.46
Tax ($7.25%)
$37.32
TIRES DISPOSAL FEE
$12.00
Total
$634.78
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$634.78
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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