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Invoice #27733 for
(Sofie Clarkson)
0-400-126-5085
2020 Ford F150
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
2020-09-09
PLEASE TRIM TO CLEARANCE OVERSIZE TIRES.
TREY GALE
$102.17
2020-09-09
SPLINED LUG NUT SET.
TREY GALE
$44.99
2020-09-09
TIRE - LT295/55R20 LOAD RANGE E TOYO OPEN COUNTRY R/T.
TREY GALE
$1,388.44
2020-09-09
TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED.
TREY GALE
$159.96
2020-09-09
TIRES - MOUNT AND BALANCE FOUR TIRES.
TREY GALE
$65.60
2020-09-09
WHEEL - FUEL VAPOR D560 MATTE BLACK 20 X 10 -18 6X135.
TREY GALE
$1,228.76
Sub-total
$2,989.92
Tax ($7.25%)
$216.77
TIRE FREIGHT
$19.54
TIRES DISPOSAL FEE
$14.00
WHEEL FREIGHT
$100.00
Total
$3,340.23
Fee
Payments
Total Payments To Date
$3,340.23
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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