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Invoice #29153 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2018 GMC Sierra 3500hd
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
2021-05-20
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD HAS A ROCK CHIP, THE FRONT BRAKE PADS ARE AT 6/32", THE REAR BRAKE PADS ARE AT 8/32", AND THE TRANSFER CASE FLUID IS GETTING DARK.
JONI WALKER
$0.00
2021-05-20
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
JONI WALKER
$89.99
2021-05-20
FUEL FILTER - DIESEL - DURAMAX FUEL FILTER REPLACEMENT 2017-2018
JONI WALKER
$123.69
2021-05-20
TIRES - ROTATE AND CHECK TIRE PRESSURES
JONI WALKER
$19.99
Discount (100.00%)
-19.9860.00
Sub-total
$213.67
Shop Supplies
$13.89
Sub-total
$227.56
Tax ($6.63%)
$15.49
Total
$243.05
Total Discount
$19.99
Fee
Payments
Total Payments To Date
$243.05
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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