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Invoice #25580 for
(Manuel Camden)
6-810-704-5714
2007 Honda ODYSSEY
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
2019-11-14
BG - FLUSH - BRAKE
TYLER SPANGLER
$84.99
2019-11-14
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-11-14
FRONT BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE)
TYLER SPANGLER
$149.99
Sub-total
$234.98
Shop Supplies
$15.27
Sub-total
$250.25
Tax ($7.25%)
$17.04
Total
$267.28
Fee
Payments
Total Payments To Date
$267.28
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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