Job #45007 for (Adina Carter)
2013 AM General UTILITY TRAILER
Invoice #10293

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Concern:
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Repair:
StartDate:
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Parts and Labor

Description Quantity List Total Delete?
LABOR 1.00 $84.17 $84.17 X
BEARING BUDDIES 1.00 $33.93 $33.93 X
PARTS CLEANER 1.00 $9.99 $9.99 X
GREASE 1.00 $4.97 $4.97 X
WHEEL SEAL 2.00 $2.85 $5.70 X
LUG NUT 1.00 $4.50 $4.50 X
Discount (5.00%)-$7.16  
Total $136.10  
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