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Invoice #11064 for
(Meredith Grant)
3-260-545-6642
2005 Dodge RAM2500
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2012-05-10
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2012-05-16
TECHNICIAN FOUND THE ENGINE HARNESS TO BE MELTED AND RECOMMENDS REPLACE.
*
JEREMY MOSHER
$300.00
2012-06-08
TECHNICIAN FOUND THE REAR DRIVELINE REAR U-JOINT TO BE LOOSE AND DAMAGED AND RECOMMENDS REPLACE.
*
JEREMY MOSHER
$64.56
2012-06-07
TECHNICIAN FOUND THERE TO BE A CRACK IN THE OVER DRIVE HOUSING ON THE TRANSMISSION. PLEASE REMOVE UNIT AND REPLACE HOUSING.
*
JEREMY MOSHER
$850.94
2012-05-31
TECHNICIAN SENT OUT INJECTORS TO BE TESTED. 3 INJECTORS CAME BACK FAILING THE TEST. TECHNICIAN REQUIRES REPLACE FAILED INJECTORS.
*
LUKE HARRISON
$1,050.00
2012-05-31
TECHNICIAN SENT OUT THE TURBO FOR TESTING AND TEST RESULTS CAME BACK WITH A BENT MAIN SHAFT. PLEASE HAVE TURBO RE-BUILT.
*
LUKE HARRISON
$600.00
2012-05-16
USED FAN CLUTCH AND BLADE.
*
JEREMY MOSHER
$283.50
2012-05-16
USED STARTER.
*
JEREMY MOSHER
$105.00
2012-05-10
VEHICLE WAS TOWED IN WITH A BLOWN ENGINE. PLEASE REMOVE AND INSTALL 5.9L L6 CUMMINS SHORT BLOCK. REMOVE AND INSPECT ALL COMPONENTS, SEND OFF INJECTORS, TURBO, AND CYLINDER HEAD TO BE CHECKED AND RE-BUILT OR REPLACED AS NECESSARY.
*
JEREMY MOSHER
$8000.00
Sub-total
$11,254.00
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$11,351.37
Total
$11,351.37
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$11,351.37
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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