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Invoice #25172 for
(George Driscoll)
1-205-358-2416
2007 Lexus IS250
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
2019-09-23
BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS.
ASHTON ORR
$214.99
2019-09-18
CUSTOMER WOULD LIKE A QUOTE FOR THERMOSTAT REPLACEMENT.
ASHTON ORR
$260.84
Sub-total
$475.83
Shop Supplies
$30.93
Sub-total
$506.76
Tax ($7.25%)
$34.50
Total
$541.26
Fee
Payments
Total Payments To Date
$541.26
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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