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Invoice #7212 for
(Morgan Ward)
1-442-566-4774
2003 Chrysler PT CRUSIER
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
2010-08-25
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N, PLEASE INSTALL STICKER TO SHOW MILEAGE AT WHICH THE FILTER WAS SERVICED.
RUSSELL HUDSON
$19.99
2010-08-25
BG - FLUSH - BRAKE
JEREMY MOSHER
$79.99
2010-08-25
BG - FLUSH - TRANSMISSION
JEREMY MOSHER
$173.98
2010-08-25
BG - OIL CHANGE - FULL SYNTHETIC.
RUSSELL HUDSON
$54.19
2010-08-25
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2010-08-25
DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC. CUSTOMER STATES THE VEHICLE IS OVERHEATING PLEASE CHECK AND ADVISE. DOES NOT OVERHEAT WHEN DRIVING AT HIGHWAY SPEEDS.
RUSSELL HUDSON
$454.83
2010-08-25
LIGHT BULB REPLACEMENT (1) LEFT SIDE OF THE THIRD BRAKE LIGHT OUT.
RUSSELL HUDSON
$11.50
2010-08-25
PICK UP VEHICLE FROM LEHI.
LUKE HARRISON
$0.00
2010-08-25
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
RUSSELL HUDSON
$19.80
Sub-total
$814.28
Hazardous Materials Disposal
$34.61
Shop Supplies
$36.64
Sub-total
$885.53
Tax ($6.85%)
$55.78
Total
$941.31
Fee
Payments
Total Payments To Date
$941.31
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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