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Invoice #14023 for
COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Subaru OUTBACK
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
2014-05-06
ADJUST A/C BELT TENSION
JACOB KAUFFMAN
$23.45
2014-05-06
COURTESY INSPECTION (FREE) TECHNICIAN FOUND CRACK IN WINDSHIELD PAST 6 IN BORDER. HEADLAMP LENS CLOUDY, TIRES GOOD, OIL CHANGE CURRENT, MANUAL TRANS FLUID GOOD. AIR FILTER A LITTLE DUSTY, AND AIR INTAKE TUBE HAS TAPE AROUND IT. A/C BELT SQUELING DUE TO NOT TENSIONED ENOUGH. THERE IS OIL RESIDUE AROUND TIMING COVERS, VALVE COVERS AND OIL PAN. SOME CORROSION AT POSITIVE TERMINAL, BATTERY FORM '07. FRONT BRAKES 5 AND REARS AT 6. REAR DIFFERENTIAL FLUID IS BLACK AND PINION SEAL LEAKING. THE REAR DIFFERENTIAL MOUNTING BUSHINGS HAVE BOLTS INSERTED AND WELDED TO TAKE UP SPACE. WHILE DRIVING TECHNICIAN HEARD NOISE COMING FROM TRANSMISSION, IT GETS LOUDER WHILE IN HIGHER GEARS GOING FASTER. CAN BE IN NUETRAL AND STILL HEAR NOISE WHILE IN MOTION.
JACOB KAUFFMAN
$0.00
2014-05-06
FLEET RATE SAFETY AND EMISSIONS
*
JACOB KAUFFMAN
$30.00
2014-05-06
FLEET RATE WIPER BLADES REAR WIPER BLADE
JACOB KAUFFMAN
$6.00
2014-05-07
REAR DIFFERENTIAL SERVICE
JACOB KAUFFMAN
$82.05
Sub-total
$141.49
Total
$141.49
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$141.49
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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