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Invoice #907 for
(Renee Hudson)
8-071-318-5551
2003 Chevrolet Silverado 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:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2007-05-24
Electrical Diagnostic
LUKE HARRISON
$355.89
2007-05-24
Oil change
LUKE HARRISON
$32.00
2007-05-24
Wheel Speed Sensor diag & repair
LUKE HARRISON
$262.30
Sub-total
$650.19
Hazardous Materials Disposal
$14.63
Shop Supplies
$17.88
Sub-total
$682.70
Tax ($6.60%)
$42.91
Total
$725.61
Fee
Payments
Total Payments To Date
$725.61
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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