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Invoice #27544 for
(Ciara Knight)
7-423-514-2645
2016 Chevrolet SILVERADO 1500
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
2020-08-11
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2020-08-11
TIRES - MOUNT AND BALANCE FOUR TIRES.
JONI WALKER
$65.60
2020-08-11
TIRES - NITTO TERRA GRAPPLER G2 - LT265/70R17
AUSTIN KALLUNKI
$847.40
Sub-total
$913.00
Tire Recycling Fee
$12.00
Sub-total
$925.00
Tax ($7.25%)
$66.19
Total
$991.19
Fee
Payments
Total Payments To Date
$991.19
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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