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Invoice #26766 for
(Michael Bingham)
5-613-887-5022
2014 BMW 335 M Sport
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
2020-04-30
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2020-04-30
TIRES - MICHELIN PILOT SPORT AS 3+ 255/35ZR19
TREY GALE
$517.38
Sub-total
$582.98
Shop Supplies
$37.89
Sub-total
$620.87
Tax ($7.25%)
$42.27
Total
$663.14
Fee
Payments
Total Payments To Date
$663.14
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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