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Invoice #5768 for
(Alexander Price)
6-388-203-1542
1998 Dodge 2500
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
2009-12-04
COURTESY INSPECTION (FREE)
RYAN JACOBSON
$0.00
2009-12-04
TIRES - ROTATE AND CHECK TIRE PRESSURES
RYAN JACOBSON
$17.99
Sub-total
$17.99
Hazardous Materials Disposal
$0.76
Shop Supplies
$0.72
Sub-total
$19.47
Tax ($6.84%)
$1.23
Total
$20.70
Fee
Payments
Total Payments To Date
$20.70
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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