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Invoice #3557 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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2008-03-04
COURTESY INSPECTION (FREE)
RUSSELL HUDSON
$0.00
2008-03-04
CUSTOMER REQUEST ALL 8 FUEL INJECTORS TO BE REPLACED AND TO CHECK ALIGNMENT. MASTER TECH MECHANIC NEEDS TO TAKE OFF DOG HOUSE COVER TO GAIN ACCESS TO REAR INJECTOR RAIL, FRONT AIR BOX, AIR FILTER ASSEMBLY AND COOLANT BYPASS HOSES ARE REMOVED UP FRONT TO GAIN ACCESS TO FRONT INJECTORS, FUEL RAIL NEEDS TO BE REMOVED AND ALL 8 INJECTORS CAN BE REMOVED. CALLED DEALER TO VERIFY PARTS AND CURRENT UPDATES ON PARTS AND PREVENTATIVE PROCEDURES FOR CNG FUEL SYSTEMS. WE USED ONLY OEM DLR FORD FACTORY REPLACEMENT UPDATED PARTS AND CNG INJECTORS. INSTALLED 16 NEW UPPER AND LOWER \\\"O\\\"RING FUEL SEALS AND ADJUSTED TO DLR SPECS. RETESTED AND VERIFIED INSTALL COMPLETE AND NOW WORKING AS DESIGNED.
RUSSELL HUDSON
$1,717.00
2008-03-04
CUSTOMER REQUEST TO CHECK TO SEE IF ALIGNMENT IS OUT OF SPEC. MASTER TECH FOUND CAMBER MAXED OUT AND NEEDS CAMBER SHIM KITS TO CORRECT AND DRIVE STRAIGHT FRONT END ALIGNMENT AND CAMBER SHIM KITS INSTALLED. NOW BACK TO DLR SPECS
RUSSELL HUDSON
$54.99
2008-03-04
FRONT END ALIGNMENT SHIMS/CAMBER ADJUSTERS
RUSSELL HUDSON
$96.94
Sub-total
$1,868.93
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$1,955.71
Tax ($6.55%)
$122.41
Total
$2,078.12
Fee
Payments
Total Payments To Date
$2,078.12
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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