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Invoice #25738 for
(Tom Callan)
5-584-284-7403
2005 Ford TARUS
Not yet Run
Writer:
None
Promotion:
None
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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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-12-06
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
ASHTON ORR
$24.99
2019-12-06
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THERE WAS A WINDSHIELD WASHER LINE BROKEN ON THE PASSENGER SIDE THAT WE REPAIRED, THE LEFT LICENSE PLATE LIGHT BULB IS BURNT OUT, THE OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER, THE TRANSMISSION FLUID IS VERY DARK AND DUE FOR SERVICE, THE BRAKE FLUID IS GREEN AND DUE FOR SERVICE, THE POWER STEERING FLUID IS VERY DARK AND DUE FOR SERVICE AND THE FLUID WAS SLIGHTLY LOW, THE SERPENTINE BELT HAS BAD CRACKING AND SHOULD BE REPLACED, THE AIR FILTER IS VERY DIRTY, THE FRONT BRAKE PADS ARE AT 2/32" WITH WARPED ROTORS, THE REAR BRAKE SHOES ARE AT 5/32", AND THE FUEL FILTER AND TUNE UP ARE DUE BY THE MILES UNLESS THEY ARE ALREADY UP TO DATE.
ASHTON ORR
$0.00
2019-12-06
LIGHT BULB REPLACEMENT (1) - LEFT LICENSE PLATE LIGHT BULB.
ASHTON ORR
$11.99
2019-12-06
TIRES - MOUNT AND BALANCE TWO TIRES.
ASHTON ORR
$32.80
2019-12-06
TIRES - UNIROYAL TIGER PAW TOURING A/S 215/60R16 (2)
ASHTON ORR
$176.18
Sub-total
$245.96
Tire Recycling Fee
$6.00
Sub-total
$251.96
Tax ($7.25%)
$17.83
Total
$269.79
Fee
Payments
Total Payments To Date
$269.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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