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Invoice #3381 for
(Andie Pratt)
3-642-043-0171
2002 Dodge Dakota
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
2010-06-01
A/C CHECK
MICHAEL THUET
$82.08
2010-06-01
BATTERY CONECTION BAD
MICHAEL THUET
$28.66
Sub-total
$110.74
Hazardous Materials Disposal
$1.94
Shop Supplies
$4.43
Sub-total
$117.11
Tax ($6.75%)
$7.47
Total
$124.58
Fee
Payments
Total Payments To Date
$124.58
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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