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Invoice #13948 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Volvo XC90
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
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Jobs
Start Date
Description
Technician
Amount
2014-04-16
COURTESY INSPECTION (FREE)TECHNICIAN FOUND THAT THE HEADLAMP LENS CLOUDY, FRONT MARKER LIGHTS OUT, WIPER BLADES TORN, FRONT TIRES WERE AT 12PSI SET TO SPEC. FRONT TIRES 3 AND 4 AD REARS AT 6. EDGES WORN ON FRONT. NO OIL ON DIPSTICK, TRANSMISSION FLUID BROWN, P/S PUMP SEEPING OUT NEAR LINE AREA, OIL RESIDUE AROUND OIL PAN AREA. SERPENTINE BELT HAS MICRO CRACKS. TIMING BELT COVER NOT SECURED PROPERLY AROUND CRANCKSHAFT AREA, WAS RUBBING ON CRANK PULLEY.SPARK PLUG REPLACEMENT SUGGESTED DUE TO MILEAGE. LOWER FRONT ENGINE MOUNT(DOG BONE STYLE) BUSHING WORN. RIGHT FRONT INNER TIE ROD HAS PLAY, BOTH LOWER BALL JOINT BOOTS CRACKED. FRONT BRAKES 6 AND REARS AT 9.
JACOB KAUFFMAN
$0.00
2014-04-16
FLEET RATE EMISSIONS.
JACOB KAUFFMAN
$20.00
2014-04-16
FLEET RATE AUTOMATIC TRANSMISSION DRAIN AND FILL
JACOB KAUFFMAN
$61.04
2014-04-16
FLEET RATE BULB REPLACEMENT LEFT FRONT MARKER
JACOB KAUFFMAN
$7.99
2014-04-16
FLEET RATE BULB REPLACEMENT RIGHT FRONT MARKER LIGHT
JACOB KAUFFMAN
$7.99
2014-04-16
FLEET RATE TRUCK OIL CHANGE SERVICE
JACOB KAUFFMAN
$29.99
Sub-total
$127.01
Total
$127.01
Fee
Payments
Total Payments To Date
$127.01
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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