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Invoice #13518 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Mercury COUGAR
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
2014-01-16
COURTESY INSPECTION (FREE)TECHNICIAN FOUND THAT THE WIPER BLADES SMEAR, OIL IS DARK, THERE ARE SOME OIL LEAKS AROUND OIL PAN, BACK CORNER TOP OF TIMING BELT COVER AND POSSIBLY THE TRANSMISSION PAN. AN A/C LINE IS SATURATED. THE FRONT AND REAR SWAY BAR LINKS AND REAR BUSHINGS ARE WORN AND CASUING NOISE. FUEL FILTER RUSTY, REAR TIRES CLOSE TO WEAR BARS. FRONT BRAKES 12 AND REARS AT 3
JACOB KAUFFMAN
$0.00
2014-01-20
DIAGNOSE THE ALTERNATOR AND BATTERY LIGHT CONCERN.
JACOB KAUFFMAN
$78.17
2014-01-16
FLEET RATE CAR OIL CHANGE
JACOB KAUFFMAN
$20.48
2014-01-16
FLEET RATE SAFETY AND EMISSIONS
*
JACOB KAUFFMAN
$30.00
2014-01-16
FLEET RATE WIPER BLADES
JACOB KAUFFMAN
$12.00
2014-01-16
TECHNICIAN FOUND FRONT AND REAR SWAY BAR LINKS AND REAR FRAME BUSHINGS TO BE LOOSE. THE REARS ARE MUCH WORSE THAN THE FRONTS. TECHNICIAN REQUIRES REPLACE THE REAR TO PASS SAFETY.
JACOB KAUFFMAN
$177.27
Sub-total
$317.92
Total
$317.92
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$317.92
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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