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Invoice #8789 for
HARRISON ELECTRIC (Tess Andersson)
7-864-682-4511
2000 Chevrolet Express 1500 Van
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
2011-06-01
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2011-06-01
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
PAUL HAWKINS
$35.00
Discount (10.00%)
-3.50020.00
2011-06-01
REPLACE THE EGR VALVE.
JEREMY MOSHER
$279.01
Discount (10.00%)
-27.90050.00
2011-06-02
TECHNICIAN FOUND A RANDOM MISFIRE ON CYLINDERS;2,5,7. TECHNICIAN RECOMMENDS PERFORM A FULL TUNE-UP. CUSTOMER REQUEST REPLACE THE CAP AND ROTOR TO START, AND RE-CHECK THE SYSTEM.
JEREMY MOSHER
$173.35
Discount (10.00%)
-17.33460.00
2011-06-02
TECHNICIAN REPLACED THE EGR VALVE AND TEST DROVE TO FIND THE CHECK ENGINE LIGHT COMING ON WITH TWO DIFFERENT CODES. A P0300 RANDOM MISFIRE AND A P0140 OXYGEN SENSOR CODE, TECHNICIAN RECOMMENDS PERFORM DIAGNOSIS IN ORDER TO DETERMINE THE CAUSE. TECHNICIAN FOUND BANK 1 SENSOR 2 TO BE THE FAULT FOR THE P0140 CODE.
JEREMY MOSHER
$221.35
Discount (10.00%)
-22.13520.00
Sub-total
$637.83
Hazardous Materials Disposal
$27.11
Shop Supplies
$28.70
Sub-total
$693.64
Tax ($6.16%)
$41.53
ON THE SPOT RENEWAL
$500
Total
$740.18
Total Discount
$70.87
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$740.18
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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