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Invoice #6707 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 GMC 2500 Duramax
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
2010-06-02
ALIGNMENT - FRONT END
RYAN JACOBSON
$64.99
Discount
-15.000.00
2010-06-02
COURTESY INSPECTION (FREE) CHECK BRAKES
RUSSELL HUDSON
$0.00
2010-06-02
GM VEHICLE CLUSTER REBUILD AND REPROGRAM
JEREMY MOSHER
$184.86
Discount (10.00%)
-18.4860.00
2010-06-02
IDLER ARM
RYAN JACOBSON
$185.56
Discount (10.00%)
-18.5560.00
2010-06-02
LIGHT BULB REPLACEMENT (5)
RYAN JACOBSON
$36.50
Discount (10.00%)
-3.650.00
2010-06-02
TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES
RYAN JACOBSON
$29.99
Discount (10.00%)
-2.99920.00
Sub-total
$443.21
Hazardous Materials Disposal
$18.84
Shop Supplies
$19.94
Sub-total
$481.99
Tax ($6.05%)
$30.36
Total
$512.35
Total Discount
$58.69
Fee
Payments
Total Payments To Date
$512.35
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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