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Invoice #26069 for
(Nathan Jones)
5-788-305-7653
2014 Ford EXPLORER
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
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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
2020-01-22
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2020-01-22
TIRES - MICHELIN PREMIER LTX DT 255/50R20
TREY GALE
$1,022.76
Sub-total
$1,088.36
Tire Recycling Fee
$12.00
Sub-total
$1,100.36
Tax ($7.25%)
$78.91
Total
$1,179.27
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$1,179.27
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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