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Invoice #9207 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2001 Dodge DAKOTA
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-08-11
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2011-08-05
FLEET RATE BULB REPLACEMENT
JEREMY MOSHER
$7.99
2011-08-05
FLEET RATE SAFETY AND EMISSIONS
*
PAUL HAWKINS
$30.00
2011-08-05
FLEET RATE TRUCK OIL CHANGE SERVICE
JEREMY MOSHER
$29.99
2011-08-11
TECH FOUND RIGHT FRONT LOWER SHOCK MOUNT NOT ATTACHED AND RECOMMENDS REPLACING SHOCK MOUNT ASSEMBLY.
JEREMY MOSHER
$52.09
2011-08-05
TECHNICIAN STATES THE CHECK ENGINE LIGHT IS ON WITH A CODE P0158, OXYGEN SENSOR BANK 2 SENSOR 2. JOE APPROVED JUST REPLACING THE OXYGEN SENSOR AS AN ATTEMPT TO FIX CHECK ENGINE LIGHT.
JEREMY MOSHER
$127.02
2011-08-05
TECHNICIAN STATES THE CLUTCH IS FEELING WEAK AND SOMETHING IS WRONG WITH SECOND GEAR, TECHNICIAN STATES THE TRANSMISSION WILL LIKELY NEED TO COME OUT TO REPAIR, PRICE UPON REQUEST.
JEREMY MOSHER
$874.29
2011-08-05
TECHNICIAN STATES THE EMERGENCY BRAKE DOES NOT HOLD. TECH REMOVED DRUMS, CLEANED AND ADJUSTED SHOES, AND CABLES. NOW OPERATING AS DESIGNED.
JEREMY MOSHER
$67.73
2011-08-05
TECHNICIAN STATES THE HORN DOES NOT WORK PROPERLY, RECOMMENDS NEW HORN.
JEREMY MOSHER
$69.39
Sub-total
$1,258.48
Total
$1,258.48
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,258.48
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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