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Invoice #872 for
Unique Tile (Anthony Redden)
1-320-005-5487
2004 Ford F350
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
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More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2007-05-16
Diag
Randy Trenkamp
$0.00
2007-05-22
Fuel Filter
Randy Trenkamp
$0.00
2007-05-22
Fuel pump
Randy Trenkamp
$0.00
2007-05-16
heater Core
Randy Trenkamp
$0.00
2007-05-22
intake gasket
Randy Trenkamp
$0.00
2007-05-23
mass air flow
Randy Trenkamp
$0.00
2007-05-22
Oil change parts and labor
Randy Trenkamp
$0.00
2007-05-16
Pressure oil pump
Randy Trenkamp
$0.00
2007-05-22
Turbo line
Randy Trenkamp
$0.00
Sub-total
$0.00
Hazardous Materials Disposal
$20.00
Shop Supplies
$35.00
Sub-total
$55.00
Tax ($0.00%)
$186.57
Total
$2,965.23
Total Discount
$302.63
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$2,965.23
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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