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Invoice #12564 for
(Melania Pearce)
7-401-872-4811
2001 Chevrolet G2500 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
2013-06-14
BG - FLUSH - BRAKE (TECHNICIAN NOTES THE FRONT CALIPER BLEEDER BOLTS WERE SEIZED)
Brian Warren
$79.99
2013-06-14
COURTESY INSPECTION (FREE)
Brian Warren
$0.00
2013-06-14
CUSTOMER STATES THERE IS VACUUM IN THE CRANK CASE, AND AT ONE POINT THERE WAS COOLANT LEAKING INTO THE OIL. TECHNICIAN BELIEVES THE PROBLEM IS WITH THE INTAKE MANIFOLD GASKET. TECHNICIAN RECOMMENDS REMOVE AND INSPECT, REPLACE GASKET SET, AND RE-CHECK. (TECHNICIAN NOTED THE RADIATOR IS LEAKING BADLY AFTER COMPLETING REPAIR AND PERFORMING TEST DRIVE, RADIATOR MUST BE REPAIRED IN ORDER TO UPHOLD A WARRANTY ON THE INTAKE GASKET, IF THERE ARE ANY PROBLEMS THAT OCCUR IN RELATION TO OVER HEATING OR LOW COOLANT, IT WILL NOT BE WARRANTED).
Brian Warren
$797.00
2013-06-17
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
Brian Warren
$42.00
2013-06-19
TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A CODE P0452. AFTER PERFORMING DIAGNOSIS TECHNICIAN FOUND THE FUEL TANK PRESSURE SENSOR TO BE SHORTED AND RECOMMENDS REPLACE AND RE-CHECK THE SYSTEM.
Brian Warren
$192.79
2013-06-14
TECHNICIAN FOUND THE REAR BRAKE SHOES TO BE VERY LOW AND CRACKED. TECHNICIAN RECOMMENDS REPLACE.
Brian Warren
$201.38
Sub-total
$1,313.16
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,410.53
Tax ($6.85%)
$87.07
FUEL
$30.01
Total
$1,527.61
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,527.61
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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