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Invoice #5179 for
(Boris Coleman)
0-517-202-8280
1998 Volvo S70 Glt
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
2009-07-22
ALIGNMENT - 4 WHEEL
RYAN JACOBSON
$115.99
2009-07-22
BG - FLUSH - LONG LIFE COOLANT
RYAN JACOBSON
$119.99
Discount
-20.000.00
2009-07-22
BG - FLUSH - POWER STEERING
RYAN JACOBSON
$99.99
2009-07-22
CABIN FILTER REPLACEMENT
RYAN JACOBSON
$33.92
2009-07-21
COURTESY INSPECTION (FREE)
RYAN JACOBSON
$0.00
2009-07-23
FOUND THE LEFT FRONT CALIPER TO BE SEIZED. NEEDS TO BE REPLACED.
RYAN JACOBSON
$111.00
2009-07-22
TECH FOUND CV AXLE BOOT TO BE TORN. RECOMMEND REPLACING AXLE BOOT BEFORE DAMAGE IS DONE TO THE KNUCKLE JOINT.
RYAN JACOBSON
$197.36
2009-07-22
TECH FOUND THAT THE ROTORS ARE WARPED AND WORN BEYOND RESURFACING AND NEED TO BE REPLACED.
RYAN JACOBSON
$161.68
2009-07-22
TECH FOUND THAT THE SERPENTINE BELT IS CRACKED.
RYAN JACOBSON
$66.77
Sub-total
$886.70
Hazardous Materials Disposal
$37.68
Shop Supplies
$35.47
Sub-total
$959.85
Tax ($6.70%)
$60.74
Total
$1,020.59
Total Discount
$20.00
Fee
Payments
Total Payments To Date
$1,020.59
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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