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Invoice #9926 for
(Katelyn Newman)
6-821-537-6504
2005 Chevrolet 2500HD DURAMAX
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
2011-12-13
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2011-12-13
CUSTOMER STATES THE POWER STEERING LINES ARE LEAKING AND WOULD LIKE THEM REPLACED.
JEREMY MOSHER
$381.65
2011-12-13
CUSTOMER STATES THERE WAS UNLEADED FUEL FILLED INTO THE TANK. TECHNICIAN RECOMMENDS REMOVE THE TANK, DRAIN, CLEAN AND WIPE DRY. FLUSH OUT ALL FUEL LINES. REPLACE THE FUEL FILTER. ADD FRESH DIESEL. AND TEST DRIVE 50 MILES TO CLEAR OUT INJECTORS AND VERIFY NO DAMAGE OCCURED AS A RESULT.
LUKE HARRISON
$446.63
2011-12-13
DIESEL - DURAMAX FUEL FILTER REPLACMENT
LUKE HARRISON
$127.02
2011-12-13
INTERMEDIATE STEERING SHAFT CHEVROLET TRUCK, SUV, UPDATE AND PERFORM LUBE AS PER BULLETIN
JEREMY MOSHER
$39.09
2011-12-13
LIGHT BULB REPLACEMENT (1) LEFT REAR OUTER MARKER LIGHT.
JEREMY MOSHER
$11.50
2011-12-14
TECH FOUND PASSENGER REAR SHOCK TO BE BLOWN AND TECH HAS A GOOD USED SHOCK. CUSTOMER REQUEST JUST INSTALL USED SHOCK. SHOCK COMES WITH NO WARRANTY WHAT SO EVER.
JEREMY MOSHER
$42.09
2011-12-14
TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE GRINDING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$394.17
Sub-total
$1,442.14
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$1,534.33
Tax ($6.85%)
$98.79
DIESEL FUEL
$75.00
Total
$1,708.11
Fee
Payments
Total Payments To Date
$1,708.11
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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