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Invoice #42020 for
SERVICE MASTERS (Leroy Higgs)
2-073-131-5331
2014 Chevrolet 2500 HD
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
2020-06-15
REPLACE DEF SYSTEM HEATER.
JAKE BECK
$513.53
2020-06-15
TRUCK NOT COMING UP TO TEMP.
JAKE BECK
$331.99
2021-09-21
WOULD NOT GO INTO REGEN CAUSING FILTER TO PLUG. FOUND FAILED INJECTOR FOR THE EXHAUST SYSTEM. REPLACE EXHAUST FUEL INJECTOR.
JAKE BECK
$614.22
Sub-total
$1,459.74
Hazardous Materials Disposal
$22.64
Shop Supplies
$41.51
Sub-total
$1,523.89
Tax ($7.25%)
$105.83
Total
$1,629.72
Fee
Payments
Total Payments To Date
$1,629.72
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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