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Invoice #992 for
Warner Truck Center (Caydence Mooney)
5-077-322-4738
2004 TOYOTA Sienna
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
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
2007-06-13
A/C not blowing cold. Charged A/C 1pound Now cold
*
Randy Trenkamp
$0.00
2007-06-13
A/C not blowing cold. Charged A/C added1/2pound Now cold
*
Randy Trenkamp
$0.00
Sub-total
$0.00
Hazardous Materials Disposal
$1.89
Shop Supplies
$1.89
Sub-total
$3.78
Total
$79.37
Total Discount
$840
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$79.37
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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