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Invoice #6740 for
(Chloe James)
5-436-313-3572
1995 Cadillac DEVILLE
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
2010-06-08
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2010-06-08
TECH FOUND THE DRIVERS WINDOW MOTOR TO BE NO LONGER FUNCTIONING TECH RECOMMENDS IT BE REPLACED IN ORDER FOR THE WINDOW TO FUNCTION AS DESIGNED
JEREMY MOSHER
$144.05
Sub-total
$144.05
Hazardous Materials Disposal
$6.12
Shop Supplies
$6.48
Sub-total
$156.65
Tax ($6.85%)
$9.87
Total
$166.52
Fee
Payments
Total Payments To Date
$166.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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