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Invoice #3001 for
SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2001 Ford E350 HD VAN
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
2007-12-10
CLEAN MASS AIR FLOW SENSOR DUE TO EITHER BEING SPRAYED ON IT POSSIBLY SCEWING ITS SIGNAL
RUSSELL HUDSON
$45.00
2007-12-10
CUSTOMER STATES VEHICLE RUNS ROUGH AND HAS A LONG CRANK TO START IN THE MORING, CHECKED AND FOUND 1 COIL REPLAECED AND ALL OTHERS STILL ORIGINAL, FOUND THESE VEHICLES HAVE ALOT OF PROBLEMS WITH COILS GOING BAD INTERMITANT THEREFORE REPLACE ALL OTHER ORIGINAL COILS AS PREVENITIVE PROBLEMS IN THE FUTURE
RUSSELL HUDSON
$805.98
2007-12-10
FOUND RIGHT FRONT WHEEL LOOSE, CHECKED AND FOUND RF SPINDLE NUT THREADS FOLDED OVER, REPLACED SPINDLE NUT WITH A HEAVY DUTY OVERSIZED NUT AND FABRICATED COTTER PIN BRACKED TO ENSURE HELD PROPPERLY, RE-CHECKED AND NOW OPERATING AS DESIGNED
RUSSELL HUDSON
$90.00
2007-12-10
REPLACE BATTERY WITH MOTORCRAFT SERIAL #091407 5 YEAR FREE REPLACEMENT, ALSO REPLACED BOTH CORODED BATTERY TERMINALS AND SEALED
RAY FODOR
$180.17
Sub-total
$1,121.15
Hazardous Materials Disposal
$40.00
Shop Supplies
$45.00
Sub-total
$1,206.15
Tax ($6.60%)
$74.00
Total
$1,280.15
Fee
Payments
Total Payments To Date
$1,280.15
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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