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Invoice #40163 for
OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1967 Chevrolet Camaro Ss/rs Convertible
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
2020-12-15
BRAKES
RYAN MALONEY
$3,318.68
2020-12-15
INSTALL ENGINE, GET RUNNING
RYAN MALONEY
$3,244.91
2020-12-18
INSTALL VINTAGE AIR A/C & HEATER SYSTEM
RYAN MALONEY
$1,296.69
2020-12-15
REPLACE FRONT STEERING AND SUSPENSION PARTS
RYAN MALONEY
$826.70
2021-02-22
REPLACE REAR LEAF SPRINGS, SHOCK ABSORBERS
RYAN MALONEY
$942.83
2021-01-07
REWIRE VEHICLE
RYAN MALONEY
$2,794.64
2020-12-15
TRANSMISSION
RYAN MALONEY
$2,261.07
Sub-total
$14,685.52
Shop Supplies
$41.51
Sub-total
$14,727.03
Tax ($7.25%)
$1,064.70
Total
$15,791.72
Fee
Payments
Total Payments To Date
$15,791.72
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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