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Invoice #12059 for
(Katelyn Leigh)
4-728-558-4770
2003 Chevrolet SILVERADO 1500
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
2013-01-11
COURTESY INSPECTION (FREE)
LUKE HARRISON
$0.00
2013-01-11
FUEL FILTER REPLACMENT - GM SILVERADO 93-2002
LUKE HARRISON
$58.74
2013-01-11
LIGHT BULB REPLACEMENT (3) BOTH FRONT OUTER MARKER LIGHTS. RIGHT FRONT MAIN PARK LIGHT.
LUKE HARRISON
$31.92
2013-01-11
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
RUSSELL HUDSON
$42.00
Discount (100.00%)
-41.9980.00
2013-01-11
TECHNICIAN FOUND THE PARK BRAKE RELEASE CABLE TO BE SEIZED AND RECOMMENDS REPLACE.
LUKE HARRISON
$101.67
2013-01-11
TECHNICIAN FOUND THERE TO BE A CODE ON P0171, P0332. TECHNICIAN VERIFIED THE INTAKE GASKET TO BE LEAKING AND THERE ARE ONE OR BOTH KNOCK SENSORS FAULTY. TECHNICIAN RECOMMENDS REMOVE THE INTAKE AND INSPECT KNOCK SENSORS, PERFORM GM UPDATE, AND RE-INSTALL UPDATED GASKET. TECHNICIAN FOUND THE REAR KNOCK SENSOR TO BE BADLY CORRODED AND THE FRONT ONE IN PROPER WORKING ORDER AT THIS TIME. PLEASE ONLY REPLACE ONE SENSOR.
LUKE HARRISON
$487.84
Sub-total
$680.16
Hazardous Materials Disposal
$30.61
Shop Supplies
$37.41
Sub-total
$748.18
Tax ($6.85%)
$46.59
Total
$794.77
Total Discount
$42.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$794.77
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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