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Invoice #13831 for
(Isabel Denton)
1-634-271-5818
2003 Chevrolet SILVERADO 2500HD
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
2014-03-19
COURTESY INSPECTION (FREE)
Brian Warren
$0.00
2014-03-19
DIESEL - DURAMAX ALLISON TRANSMISSION COMPLETE RE-BUILD AND UPDATE, INCLUDES RED ALTO RACE CLUTCHES, BILLET HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT.
Brian Warren
$3,495.00
2014-03-19
DIESEL - DURAMAX TRANSMISSION COOLER LINE REPLACEMENT CHEVROLET/GMC DURAMAX. PLEASE REPLACE THE SINGLE LINE THAT IS LEAKING AT THIS TIME.
Brian Warren
$140.14
2014-03-22
EGR PROBE.
RUSSELL HUDSON
$45.00
2014-03-19
TECHNICIAN FOUND THE COOLANT HOSE ABOVE THE FAN PULLEY TO BE LEAKING AND RECOMMENDS REPLACE.
LUKE HARRISON
$122.24
2014-03-19
TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR) REPAIR AT TIME OF TRANSMISSION BUILD.
LUKE HARRISON
$350.77
Sub-total
$4,153.15
Shop Supplies
$49.11
Sub-total
$4,202.26
Tax ($6.85%)
$284.49
Total
$4,486.75
Fee
Payments
Total Payments To Date
$4,486.75
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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