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Invoice #5626 for
(Emery Ebden)
1-078-132-4807
2008 Chevrolet Cobalt
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
2009-11-05
ACDELCO PREMIUM AIR FILTER REPLACEMENT
RUSSELL HUDSON
$26.12
Discount (5.00%)
-1.3060.00
2009-11-05
BG - FLUSH - LONG LIFE COOLANT
RUSSELL HUDSON
$109.95
Discount
-20.000.00
2009-11-05
BG - FLUSH - TRANSMISSION
RUSSELL HUDSON
$173.98
Discount
-15.000.00
2009-11-04
COURTESY INSPECTION (FREE)
RYAN JACOBSON
$0.00
2009-11-05
PROMOTION - ABSOLUTE AUTOMOTIVE CAR CARE CARD PURCHASE
$89.99
Sub-total
$363.73
Hazardous Materials Disposal
$15.46
Shop Supplies
$14.55
Sub-total
$393.74
Tax ($6.23%)
$24.92
Total
$418.65
Total Discount
$36.31
Fee
Payments
Total Payments To Date
$418.65
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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