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Invoice #28575 for
(Alessandra Dunbar)
7-613-827-7032
2011 Ford F-250
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-02-08
BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS.
DANIEL WALDRON
$214.99
2021-02-08
BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE
DANIEL WALDRON
$149.99
2021-02-08
BG - SYNTHETIC REAR DIFFERENTIAL SERVICE
DANIEL WALDRON
$149.99
2021-02-08
TECHNICIAN NOTES, BOTH OF THE REAR SHOCKS ARE LEAKING.
DANIEL WALDRON
$285.14
2021-02-08
TECHNICIAN NOTES, BOTH OF THE TIE RODS ON THE DRAG LINK HAVE MOVEMENT AND SHOULD BE REPLACED. **ALIGNMENT IS REQUIRED IN ADDITION TO THIS REPAIR**
DANIEL WALDRON
$497.41
Sub-total
$1,297.52
Shop Supplies
$49.11
Sub-total
$1,346.63
Tax ($7.25%)
$94.07
Total
$1,440.70
Fee
Payments
Total Payments To Date
$1,440.70
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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