INVOICE # 23-45934 DATE 9/27/2017

Chauncy K&J Auto Repair Vehicle Year:2001

Wahinya INFO
404 Norfolk St Make:BMW

Aurora CO 80012 Model330CI

Phone: (303)990-6970 Color:Blue

Mileag 110000

SERVICES PERFORMED AMOUNT

Labor 150.00

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 525.00

TAX RATE 7.500%

PART NAME PART # QTY UNIT PRICE AMOUNT

Transmission Turbine Sesensors SU13944 2 131.00 262.00

83.50 83.50
Tranmission Fluid
Brake Pads Front and Rear 240-M404 2 58.00 116.00

Rear Shocks BNE-A315 2 75.00 150.00

Wheel Alignment 75.00 75.00

SUBTOTAL $ 686.50

OTHER COMMENTS TAX RATE 7.500%

1. Total payment due in 30 days

2. Please include the invoice number on your check TOTAL SERVICES $ 525.00

3. Please mail your check to the address listed above TOTAL PARTS $ 686.50

TOTAL TAX $ 90.86

Thank You For Your Business! TOTAL $ 1,302.36

Make all checks payable to:

K&J Auto Repair
[42]
Business Name INVOICE
Street Address, City, ST ZIP Phone: (000) 000-0000 Fax: (000) 000-0000

INVOICE # 00-000000 DATE 6/24/2013

Customer Name Vehicle Year:

INFO INFO
Street Address Make:

City, ST ZIP Model:

Phone: (000) 000-0000 Color:

Mileage:

SERVICES PERFORMED AMOUNT

Labor 150.00

Labor: 5 hours at $75/hr 375.00

SUBTOTAL $ 525.00

TAX RATE 0.000%

PART NAME PART # QTY UNIT PRICE AMOUNT

Parts 2445689 5 75.00 375.00

SUBTOTAL $ 375.00

OTHER COMMENTS TAX RATE 7.500%

1. Total payment due in 30 days

2. Please include the invoice number on your check TOTAL SERVICES $ 525.00

3. Please mail your check to the address listed above TOTAL PARTS $ 375.00

TOTAL TAX $ 28.13

Thank You For Your Business! TOTAL $ 928.13

Make all checks payable to:

Your Company Name
[42]
Business Name INVOICE
Street Address, City, ST ZIP Phone: (000) 000-0000 Fax: (000) 000-0000

INVOICE #: DATE:

Name Year
Customer Vehicle
INFO Street Address INFO Make

City, ST ZIP Model

Phone: (000) 000-0000 Color

Mileage

SERVICES PERFORMED AMOUNT

TOTAL SERVICES

TAX RATE

PART NAME PART # QTY UNIT PRICE AMOUNT

TOTAL PARTS

OTHER COMMENTS TAX RATE

1. Total payment due in 30 days TOTAL SERVICES

2. Please include the invoice number on your check TOTAL PARTS

3. Please mail your check to the address listed above TOTAL TAX

Thank You For Your Business! TOTAL

Make all checks payable to:
Your Company Name