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Invoice #13465 for
(Aleksandra Rees)
2-048-511-3112
2003 GMC DENALI
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
2014-01-02
COURTESY INSPECTION (FREE) PLEASE CHECK THE OIL LEAK AND THE CHECK ENGINE LIGHT. TECHNICIAN FOUND THE THIRD BRAKE LIGHT OUT. TECHNICIAN FOUND THE REAR AIR BAG/SHOCK ASSEMBLIES TO BE LEAKING. TECHNICIAN FOUND THE RIGHT FRONT SHOCK TO BE LEAKING. TECHNICIAN FOUND A LARGE CRACK IN THE WINDSHIELD. TECHNICIAN RECOMMENDS REPLACE THE DRAIN PLUG FOR THE OIL ON NEXT SERVICE.
RUSSELL HUDSON
$0.00
2014-01-02
TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A MASS AIR FLOW PERFORMANCE CODE. TECHNICIAN RECOMMENDS CLEAN SENSOR AND CLEAR CODE TO SEE IF IT RETURNS.
RUSSELL HUDSON
$0.00
2014-01-02
TECHNICIAN FOUND THE WATER PUMP TO BE LEAKING AND RECOMMENDS REPLACE.
Brian Warren
$393.49
Sub-total
$393.49
Hazardous Materials Disposal
$17.71
Shop Supplies
$21.64
Sub-total
$432.84
Tax ($6.85%)
$26.95
Total
$459.79
Fee
Payments
Total Payments To Date
$459.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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