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Invoice #7195 for
(Grace Reese)
8-438-225-8164
1997 Ford F 250 4X4 DIESEL
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2010-08-20
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-08-23
LIGHT BULB REPLACEMENT
KELLEN DOUGLAS
$13.83
2010-08-20
STATE - SAFETY INSPECTION TEST (ONLY)
*
RUSSELL HUDSON
$17.00
2010-08-23
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
KELLEN DOUGLAS
$19.80
Sub-total
$50.62
Hazardous Materials Disposal
$2.15
Shop Supplies
$2.28
Sub-total
$55.05
Tax ($6.84%)
$2.30
Total
$57.36
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$57.36
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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