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Invoice #8787 for
(Tania Collingwood)
2-720-864-8411
1999 Volkswagen Passat
Not yet Run
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-06-06
BG - OIL CHANGE - GOOD
JEREMY MOSHER
$36.30
2011-04-26
TECHNICIAN RECOMMENDS REPLACE THE MASS AIR FLOW SENSOR AND SMOKE TEST THE SYSTEM TO CHECK FOR A LEAK. FOR CODE P1136.
JEREMY MOSHER
$359.17
2011-06-06
TECHNICIAN REMOVED AIR BOX COMPONENTS TO CHECK FOR A LEAK AND REPLACE THE MAF SENSOR. TECHNICIAN FOUND ONE OF THE LINES TO BE LEAKING UPON SMOKE TEST. ALSO FOUND THE AIR FILTER INLET TO BE COMPLETELY PLUGGED WITH DEBRIS, AND THE AIR FILTER TO BE EXTREMELY PLUGGED AND OUT OF PLACE. TECHNICIAN RECOMMENDS REPLACE THE AIR FILTER, REPAIR THE LEAKING VACUUM LINE, AND CLEAR DEBRIS FROM THE AIR BOX INLET. TECHNICIAN ALSO FOUND THE ENGINE DIPSTICK TO BE BROKEN AND NOT SEALING OFF. THE LEAKING DIPSTICK IS ALLOWING UN-MONITORED AIR TO ENTER THE INTAKE SYSTEM THROUGH THE PCV VALVE. REPLACE DIPSTICK AS WELL.
JEREMY MOSHER
$64.48
Sub-total
$459.95
Hazardous Materials Disposal
$19.55
Shop Supplies
$20.70
Sub-total
$500.20
Tax ($6.85%)
$31.51
Total
$531.71
Fee
Payments
Total Payments To Date
$531.71
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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