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Invoice #27168 for
(Marvin Egerton)
5-434-704-7337
2005 GMC SIERRA 2500 HD
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
2020-06-23
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2020-06-23
TIRES - 4 - NITTO TERRA GRAPPLER LT265/75R16 123Q E
AUSTIN KALLUNKI
$764.56
Sub-total
$830.16
Tire Recycling Fee
$12.00
Sub-total
$842.16
Tax ($7.25%)
$60.19
Total
$902.35
Fee
Payments
Total Payments To Date
$902.35
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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