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Invoice #2328 for
(Kendra Kelly)
3-450-015-1254
2001 OLDSMOBILE ALERO
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
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Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
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Invoice Date:
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Jobs
Start Date
Description
Technician
Amount
2007-08-27
AUTHORIZATION #07367432/ CUSTOMER RESPONSIBLE FOR $75.00 DEDUCTABLE OF THIS BILL AND TAXES
LUKE HARRISON
$0.00
2007-08-16
CUSTOMER STATES VEHICLE OVERHEATED AND HAD A LOSS OF COOLANT, PRESSURE TESTED SYSTEM HOT AND COLD AND HELD PRESSURES, TEST DROVE VEHICLE AND VEHICLE TEMPERATURES DID START TO CLIMB. DID A HEAD GASKET LEAK CHECK AND FOUND 60 HYDROCARBONS IN RADIATOR PROVING HEAD GASET OR CYLINDER HEAD CONCERN. FOUND DEFECTIVE RADIATOR CAP CAUSED OVERHEATING CONCERNED, AND OVERHEATING ENGINE CAUSED HEADS TO WARP
RUSSELL HUDSON
$170.54
2007-08-27
R&R BOTH HEADS INSPECT AND REPLACE ALL GASKETS. INCLUDES A 12 MONTH OR 12000 MILE PARTS AND LABOR WARANTY ON REPAIRS MADE ON THIS INVOICE. ALL WARANTY CONCERNS MUST BE REPAIRED AT OUR LOCATIONS ONLY OTHER SHOPS DO NOT APPLY.
RUSSELL HUDSON
$1,041.79
2007-08-27
SUBLET MACHINE SHOP SERVICES
RUSSELL HUDSON
$145.00
Sub-total
$1,357.33
Tax ($6.60%)
$89.58
Total
$1,446.91
Fee
Payments
Total Payments To Date
$1,446.91
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
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Gap
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