Invoice #13491 for (Makenzie Ingham)
3-638-257-2400
2002 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2014-01-08COURTESY INSPECTION (FREE) CUSTOMER STATES THE ENGINE IS BLOWING LOTS OF SMOKE, PLEASE CHECK AND ADVISE. Brian Warren $0.00 
2014-01-16TECHNICIAN FOUND A BOOST LEAK AND A HOLE IN THE CHARGE PIPE. PLEASE REPAIR THE LEFT SIDE TURBO CHARGE PIPE. Brian Warren $50.00 
2014-01-08TECHNICIAN FOUND EXCESSIVE BALANCE RATES ON MULTIPLE CYLINDERS. PLEASE REPLACE THE INJECTORS WITH A KNOWN GOOD USED INJECTOR. Brian Warren $2,306.67 
Sub-total $2,356.67 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $2,454.04 
Tax ($6.85%)$161.43 
Total $2,615.47 
Fee

Payments
Total Payments To Date $2,615.47 
Balance Remaining $0.00 
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