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Invoice #13132 for
(Rocco Dillon)
5-503-802-7347
1995 Nissan TRUCK
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2013-10-21
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE WHEEL BEARINGS AND LOWER BALL JOINTS TO BE SLIGHTLY LOOSE AND RECOMMENDS REPLACE.
JACOB KAUFFMAN
$0.00
2013-10-21
DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET STATES DASH STOPPED WORKING. FOUND FUSE BLOWN FOR THE INSTRUMENT METERS. ALSO FOUND THAT THERE IS WIRES GOING TO TRANSMISSION THAT WERE RESTING ON THE RIGHT EXHAUST MANIFOLD. THE INSULATION MELTED AND WIRES EXPOSED. PLEASE REMOVE BURNT SECTION OF WIRES AND REPAIR.
JACOB KAUFFMAN
$101.21
2013-10-21
LIGHT BULB REPLACEMENT (1). RIGHT FRONT MARKER LIGHT.
JACOB KAUFFMAN
$11.99
2013-10-21
ON THE SPOT RENEWAL
*
$500
2013-10-21
STATE - SAFETY INSPECTION AND EMISSIONS TEST
*
JACOB KAUFFMAN
$42.00
2013-10-21
TECHNICIAN FOUND THE LEFT EXHAUST FLANGE GASKET TO BE LEAKING, REPLACE THE GASKET.rn
JACOB KAUFFMAN
$55.58
Sub-total
$215.77
Hazardous Materials Disposal
$9.71
Shop Supplies
$11.87
Sub-total
$237.35
Tax ($6.85%)
$11.56
Total
$248.91
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$248.91
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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