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Invoice #6606 for
(Daron Jackson)
6-482-307-8117
2002 Hyundai Sonata
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
2010-05-11
BG - FLUSH - TRANSMISSION
RYAN JACOBSON
$173.98
2009-12-03
BG-GAS ENGINE 3 STAGE FUEL INJECTION CLEANER
RYAN JACOBSON
$146.46
2010-05-13
COURTESY INSPECTION (FREE)
RYAN JACOBSON
$0.00
2009-04-16
REMOVE AND REPLACE SPARK PLUGS AND WIRES
RUSSELL HUDSON
$399.16
Sub-total
$719.60
Hazardous Materials Disposal
$30.58
Shop Supplies
$32.38
Sub-total
$782.56
Tax ($6.85%)
$49.29
Total
$831.85
Fee
Payments
Total Payments To Date
$831.85
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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