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Invoice #7272 for
(Trisha Beal)
1-430-677-3808
2001 Jeep GRAND CHEROKEE
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
2010-09-01
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK
LUKE HARRISON
$99.98
2010-09-01
COURTESY INSPECTION (FREE) FLUID IS LEAKING ON THE FRONT PASSENGER SIDE FLOOR INSIDE THE VEHICLE. PLEASE CHECK THE DRIVERS SIDE REAR WINDOW FOR OPERATION. PLEASE CHECK FOR A FLUID LEAK, CLEAR FLUID LEAVING A SMALL PUDDLE.
LUKE HARRISON
$0.00
2010-09-07
REPLACE HOOD LIFT SUPPORTS.
LUKE HARRISON
$51.96
2010-09-01
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
LUKE HARRISON
$42.00
2010-09-09
TECH FOUND A/C CONDENSER TO BE LEAKING AFTER A/C HIGH PRESSURE LINE WAS REPLACED AND TECH RECOMMENDS REPLACING FOR FULL A/C FUNCTION.
KEN FOSMORE
$337.19
2010-09-07
TECHNICIAN FOUND THE DRIVERS SIDE FRONT CV AXLE BOOT TO BE TORN AND LEAKING GREASE OUT.
KEN FOSMORE
$182.01
2010-09-07
TECHNICIAN FOUND THE FRONT PINION SEAL TO BE LEAKING AND RECOMMENDS REPLACE.
KEN FOSMORE
$86.77
2010-09-07
TECHNICIAN FOUND THE HIGH SIDE PRESSURE LINE ON THE A/C SYSTEM TO BE LEAKING.
KEN FOSMORE
$196.87
2010-09-07
TECHNICIAN FOUND THE SERPENTINE BELT TO BE GETTING VERY CRACKED AND RECOMMENDS REPLACE.
KEN FOSMORE
$88.38
Sub-total
$1,085.15
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$1,177.34
Tax ($6.85%)
$71.46
FUEL SURCHARGE
$15.01
Total
$1,263.80
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,263.80
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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