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Invoice #13753 for
(Ciara Glass)
3-857-010-3150
2006 Ford F-350
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:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2014-03-06
ALIGNMENT - FRONT END
Brian Warren
$64.99
Discount
-25.000.00
2014-03-10
DIESEL - 7.3 POWER STROKE - - OIL CHANGE (LUBE, OIL, AND FILTER)
Brian Warren
$125.13
2014-03-10
PLEASE DIAGNOSE THE HVAC CONCERN MENTIONED AND DESCRIBED IN DECLINED SERVICES.
Brian Warren
$0.00
2014-03-06
TECHNICIAN FOUND ALL FOUR BALL JOINTS TO HAVE PLAY AND RECOMMENDS REPLACE.
Brian Warren
$972.49
2014-03-06
TECHNICIAN FOUND THE LEFT FRONT AXLE SEAL TO BE LEAKING AND RECOMMENDS REPLACE BOTH FRONT AXLE SEALS AT TIME OF BALL JOINT REPAIR FOR A LABOR CREDIT.
Brian Warren
$470.99
2014-03-06
TECHNICIAN FOUND THE LEFT SIDE INNER FRONT BRAKE PAD TO BE 2/32" AND RECOMMENDS REPLACE AT TIME OF BALL JOINT REPAIR FOR NO ADDITIONAL LABOR. TECHNICIAN FOUND 3 OF THE 4 SLIDERS TO BE COMPLETELY SEIZED AND RECOMMENDS REPLACE CALIPERS.
Brian Warren
$292.48
2014-03-06
TECHNICIAN FOUND THE REAR LEAF SPRING MAIN SPRING TO BE BROKEN IN BOTH REAR SPRING PACKS. PLEASE REPLACE SPRINGS WITH USED PACKS.
Brian Warren
$427.56
Sub-total
$2,328.62
Shop Supplies
$49.11
Sub-total
$2,377.73
Tax ($6.78%)
$159.51
Total
$2,537.24
Total Discount
$25.00
Fee
Payments
Total Payments To Date
$2,537.24
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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