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Invoice #13961 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet Silverado
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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Jobs
Start Date
Description
Technician
Amount
2014-04-21
COURTESY INSPECTION (FREE) CUSTOMER STATES THAT THERE IS A NOISE IN THE FRONT WNE WHEN TURNED OR BUMPS HIT. PLEASE INSPECT AND ADVISE. TECHNICIAN FOUND THAT THE UPPER BALL JOINTS ARE MAKING THE NOISE. TECHNICIAN ADDED GREASE TO ALL STEERING/SUSPENSION COMPONENTS AND ALSO SPRAYED SOME LUBRICANT INTO BALL JOINTS AND WORKED THE LUBRICANT INTO THE JOINT. NOISE QUIETED. ALSO TIGHTENED THE UPPER CONTROL ARM BOLTS. FRONT TIRES AT 3/32 AND REARS CLOSE TO WEAR BARS. LT27570R18 LRE. AIR FILTER IS DUSTY, FRONT BRAKES 8 AND REARS 8. FUEL FILTER IS AT 5" AT IDLE AND 5" 2000RPM. FLUIDS GOOD. PARK ASSIST BLOCKED LIGHT ON.
JACOB KAUFFMAN
$0.00
2014-04-21
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JACOB KAUFFMAN
$89.99
Sub-total
$89.99
Hazardous Materials Disposal
$4.05
Shop Supplies
$4.95
Sub-total
$98.99
Tax ($6.85%)
$6.16
Total
$105.15
Fee
Payments
Total Payments To Date
$105.15
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
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Actual
Gap
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