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Invoice #10766 for
(Bart Ward)
7-072-128-6804
2004 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
2012-04-03
COURTESY INSPECTION (FREE) PLEASE CHECK THE CODES.
LUKE HARRISON
$0.00
2012-04-06
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P0380. UPON DIAGNOSIS TECHNICIAN FOUND THE GLOW PLUG CONTROL MODULE TO BE FAULTY AND RECOMMENDS REPLACE.
JEREMY MOSHER
$287.91
2012-04-06
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JEREMY MOSHER
$89.99
2012-04-06
PLEASE ROUTE THE CUSTOM VENT HOSE TO RUN INTO THE INTAKE AFTER THE MAF SENSOR.
JEREMY MOSHER
$0.00
2012-04-03
TIRES - ROTATE AND CHECK TIRE PRESSURES
KEITH THIES
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$377.90
Hazardous Materials Disposal
$17.01
Shop Supplies
$20.78
Sub-total
$415.69
Tax ($6.54%)
$25.89
Total
$441.57
Total Discount
$17.99
Fee
Payments
Total Payments To Date
$441.57
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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