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Invoice #13739 for
(Agnes Sheldon)
2-420-853-5000
1998 Dodge RAM 2500
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
2014-03-05
ALIGNMENT - FRONT END
JACOB KAUFFMAN
$64.99
2014-03-04
COURTESY INSPECTION (FREE)
Brian Warren
$0.00
2014-03-05
CUSTOMER REQUEST TRANSMISSION OVERHAUL PROCEDURE TO BE DONE. THIS INCLUDES A 3 YEAR 36000 MILE PARTS AND LABOR WARRANTY AS LONG AS PERFORMANCE MODIFICATIONS ARE APPROVED BY US BEFORE INSTALLED.
Brian Warren
$2,720.88
2014-03-12
CUSTOMER REQUESTS AN ADDED TRANSMISSION COOLER BE INSTALLED.
Brian Warren
$451.69
2014-03-05
CUSTOMER STATES THE POWER STEERING IS NOT OPERATING PROPLERLY AFTER AN AFTERMARKET PUMP WAS INSTALLED. PLEASE CHECK AND ADVISE. TECH DUPLICATED CUSTOMERS CONCERN, TECH ATTEMPTED THE FACTORY FLUID BLEEDING PROCEDURE TWO TIMES WITH NO AIR PRESENT AND CONDITION STILL PRESENT. TECH SEES NO VISABLE LEAKS AND NO VISABLE ISSUES PRESENT AT THIS TIME. TECH RECOMMENDS REPLACING P/S PUMP WITH HIGH QUALITY AC-DELCO PUMP AND RE-CHECK SYSTEM.
Brian Warren
$379.31
2014-03-04
DIAG. INJECTORS, P/S, TRANSMISSION. TECH FOUND THE LACK OF POWER TO BE A AIR FLOW ISSUE. TECH UPON TEAR DOWN OF AIR INTAKE SYSTEM TECH FOUND A RAG STUFFED UP INSIDE OF THE AIR INTAKE HORN RESTRICTING AIR FLOW. TECH REMOVED RESTRICTION AND RE-TESTED. NOW OPERATING AS DESIGNED.
Brian Warren
$94.17
2014-03-05
TECH FOUND FRONT TRACK BAR WITH EXCESSIVE PLAY AND RECOMMENDS IT BE REPLACED.
Brian Warren
$313.76
2014-03-05
TECH FOUND THE SECURITY LIGHT IS ALWAYS FLASHING. AND THE RED BRAKE LIGHT IS ON. TECH ALSO NOTES THAT THE BATTERY TERMNINALS ARE HELD TOGETHER WITH SCREWS AND RECOMMENDS REPLACING ALL TERMINAL ENDS TO MAKE GOOD FRESH CONNECTIONS.
Brian Warren
$0.00
2014-03-06
TECHNICIAN FOUND THE DRIVELINE FRONT DOUBLE CARDON JOINT TO BE VERY LOOSE AND RECOMMENDS RE-BUILD JOINT.
Brian Warren
$211.59
Sub-total
$4,236.38
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$4,333.75
Tax ($6.85%)
$290.19
Total
$4,623.94
Fee
Payments
Total Payments To Date
$4,623.94
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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