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Invoice #27095 for
(Ciara Knight)
7-423-514-2645
2012 Chevrolet Camaro
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
2020-06-11
BFG G-FORCE COMP 2 A/S + 275/40ZR20
AUSTIN KALLUNKI
$464.92
2020-06-11
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.
TREY GALE
$59.99
2020-06-11
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2020-06-11
STATE - EMISSIONS TEST (ONLY)
*
TREY GALE
$35.00
2020-06-11
TIRES - MOUNT AND BALANCE TWO TIRES.
TREY GALE
$32.80
Sub-total
$592.71
Shop Supplies
$38.53
Tire Recycling Fee
$6.00
Sub-total
$637.24
Tax ($7.25%)
$40.43
Total
$677.67
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$677.67
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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