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Invoice #6249 for
(Audrey Farrell)
1-878-270-4634
2005 Chevrolet 1500 SILVERADO
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
2010-03-04
BG - FLUSH - POWER STEERING
JEREMY MOSHER
$99.99
Discount (5.00%)
-4.99950.00
2010-03-04
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-03-04
DIAG. AIR BAG LIGHT AND CRASH SENSOR REPLACEMENT
JEREMY MOSHER
$236.16
Discount (5.00%)
-11.8080.00
2010-03-04
TECH FOUND THE INTERMEDIATE SHAFT TO BE POPPING RECOMMENDS IT BE PULLED AND LUBED
JEREMY MOSHER
$39.09
Discount (5.00%)
-1.954250.00
Sub-total
$356.47
Hazardous Materials Disposal
$15.15
Shop Supplies
$16.04
Sub-total
$387.66
Tax ($6.51%)
$24.42
Total
$412.08
Total Discount
$18.76
Fee
Payments
Total Payments To Date
$412.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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