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Invoice #7607 for
(Jenna Speed)
3-530-047-2823
2004 Chevrolet S10 PICKUP
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
None
Promotion:
None
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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
2010-09-08
ALIGNMENT - FRONT END, ALSO TIGHTEN UPPER CONTROL ARM BOLT IN ORDER TO PASS SAFETY.
JEREMY MOSHER
$64.99
Discount
-25.000.00
2010-09-08
BG - FLUSH - LONG LIFE COOLANT
JEREMY MOSHER
$109.95
2010-09-08
BG - FLUSH - POWER STEERING
JEREMY MOSHER
$99.99
2010-09-08
BG - FLUSH - TRANSMISSION
JEREMY MOSHER
$173.98
2010-09-08
FUEL FILTER REPLACMENT - GM SILVERADO 93-2002
JEREMY MOSHER
$58.74
2010-09-08
LIGHT BULB REPLACEMENT (1) HIGH MOUNT BRAKE LIGHT BULB. REPLACE IN ORDER TO PASS SAFETY.
RUSSELL HUDSON
$11.50
2010-09-08
TECHNICIAN FOUND THE INSIDE RIGHT REAR BRAKE PAD TO BE WORN TO 1/32" THIS PAD IS CONSIDERABLY LOWER THAN THE OTHERS, WHICH INDICATES A PROBLEM WITH THE CALIPER. TECHNICIAN RECOMMENDS REPLACE REAR BRAKE PADS, RE-SURFACE ROTORS, AND REPLACE THE RIGHT REAR CALIPER IN ORDER TO PASS SAFETY INSPECTION.
RUSSELL HUDSON
$408.97
2010-09-08
TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKING BADLY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$107.85
2010-09-08
TUNE UP, GM 4.3 L V6. LIFETIME WARRANTY TUNE UP USING OE ACDELCO PARTS.
JEREMY MOSHER
$470.36
Sub-total
$1,481.31
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$1,573.50
Tax ($6.74%)
$101.47
Total
$1,674.97
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$1,674.97
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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