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Invoice #26287 for
(Leroy Amstead)
2-654-707-0574
2020 Toyota 4runner
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
2020-02-25
1. TIRE - BFG ALL-TERRAIN T/A KO2 LT285/65R18 LOAD RANGE E.
TREY GALE
$1,286.36
2020-02-25
2. WHEEL - FUEL SLEDGE D595 GLOSS BLACK AND MILLED. 18X9 -12 6X139.
TREY GALE
$1,075.00
2020-02-25
3. TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2020-02-25
4. SPLINED LUG SET INCLUDES NUT KEY.
TREY GALE
$55.00
2020-02-25
5. FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES, MINIMAL TRIMMING WILL BE REQUIRED TO CLEAR SELECTED TIRE.
TREY GALE
$40.87
2020-02-25
6. TECHNICIAN INTENDS TO RE USE THE TIRE SENSORS AND VALVE STEMS FROM EXISTING TIRE AND WHEEL SET-UP, PLEASE BE ADVISED COMPLICATIONS CAN ARISE FROM ATTEMPTING TO USE OLD PARTS.
TREY GALE
$0.00
2020-02-27
7. ALIGNMENT - FRONT END
$74.99
2020-02-27
8. PLEASE ADJUST FRONT KING COIL OVERS TO RAISE FRONT OF VEHICLE AND SIT CLOSE TO LEVEL WITH REAR.
RUSSELL HUDSON
$102.17
Sub-total
$2,699.99
Tax ($7.25%)
$195.75
TIRE DISPOSAL FEE
$12.00
Total
$2,907.74
Fee
Payments
Total Payments To Date
$2,907.74
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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