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Invoice #8764 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2000 Buick PARK AVENUE
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
2011-05-26
COURTESY INSPECTION (FREE) PLEASE CHECK THE WINDOWS, THE TRUNK IS FULL OF WATER, AND THE BRAKES PULSATE. PLEASE CHECK AND ADVISE.
LUKE HARRISON
$0.00
2011-05-26
CUSTOMER STATES THE FRONT WINDOWS ARE OPERATING DIFFERENT IN THE DOWN DIRECTION THAN THE UPWARD DIRECTION. TECHNICIAN RECOMMENDS REMOVE BOTH FRONT DOOR PANELS TO DIAGNOSE. TECHNICIAN REMOVED THE DOOR PANELS AND FOUND THE WINDOW REGULATOR TO BE VERY DIRTY AND THE GREASE TO HAVE COME OUT OF THE TRACKS. TECHNICIAN RECOMMENDS REMOVE REGULATORS CLEAN, INSPECT AND RE-LUBRICATE AND GREASE. TECHNICIAN PERFORMED THIS REPAIR AND FOUND THE WINDOWS TO BE OPERATING AS DESIGNED.
JEREMY MOSHER
$170.43
2011-05-26
CUSTOMER STATES THE ROTORS PULSATE WHILE BRAKING, PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REMOVE THE FRONT ROTORS AND MACHINE.
JEREMY MOSHER
$98.17
2011-05-26
CUSTOMER STATES THE TRUNK IS FULL OF WATER PLEASE CHECK AND ADVISE. TECHNICIAN BELIEVES THE WATER IS FROM A PREVIOUS DETAIL. TECHNICIAN RECOMMENDS REMOVE WATER AND KEEP WATCH ON THE TRUNK. THE SEAL LOOKS TO BE IN GOOD CONDITION.
PAUL HAWKINS
$0.00
Sub-total
$268.60
Total
$268.60
Fee
Payments
Total Payments To Date
$268.60
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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