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Invoice #12184 for
(Leilani Victor)
8-003-458-2508
2000 AM General DUNE BUGGY
Not yet Run
Writer:
None
Promotion:
None
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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
2013-03-27
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
Brian Warren
$19.99
2013-03-27
BG - OIL CHANGE - GOOD
Brian Warren
$36.30
2013-03-26
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE FRONT DRIVELINE BOLTS TO BE LOOSE AND TIGHTENED TO SPEC. TECHNICIAN CHECKED AND TOPPED OFF ALL FLUIDS. TECHNICIAN VISUALLY INSPECTED ENTIRE UNIT.
RUSSELL HUDSON
$0.00
2013-02-19
CUSTOMER STATES THE RIGHT FRONT OF THE AXLE IS LEAKING BADLY, PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS DIS-ASSEMBLE AND PERFORM A COMPLETE RE-SEAL OF THE OUTER TRUNNION JOINTS ON BOTH SIDES, AND REPLACE INNER AXLE SEALS WITH NEWLY UPDATED SEALS FROM MARLIN CRAWLER. TECHNICIAN FOUND THE TOP BEARING BOLT TO BE STRIPPED OUT, TECHNICIAN WAS ABLE TO INSTALL HELI-COIL AND NEW BOLT. TECHNICIAN FOUND THE RIGHT SIDE UPPER BEARING TO BE SEVERELY WORN AND REPLACED AT TIME OF REPAIR. TECHNICIAN FOUND THE BRAKE BRACKETS AND CALIPERS TO BE INCORRECT FOR THE AXLE, AND DO NOT LINE UP WITH THE ROTORS PROPERLY. TECHNICIAN FOUND THE LEFT SIDE OUTER SNAP RING AXLE CLIP TO BE MISSING. TECHNICIAN FOUND THE RIGHT SIDE SPINDLE TO BE CRACKED AND ALMOST BROKEN COMPLETELY. BECAUSE THERE ARE PARTS FROM MULTIPLE AXLES ON THIS ONE, TECHNICIAN WAS UNABLE TO FIND NEW BRAKE COMPONENTS TO COMPLY. (*USE WITH CAUTION)
RUSSELL HUDSON
$743.27
Sub-total
$799.56
Hazardous Materials Disposal
$35.98
Shop Supplies
$43.98
Sub-total
$879.52
Total
$879.52
Fee
Payments
Total Payments To Date
$879.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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