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Invoice #14840 for
(Enoch Upsdell)
5-711-220-8117
2004 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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2014-11-19
COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE TIRES TO BE ON WEAR BARS AND RECOMMENDS REPLACE.
LOGAN BACKUS
$0.00
2014-11-19
CUSTOMER STATES THE REAR END IS MAKING NOISE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A PROBLEM IN THE TRANSFER CASE AS THERE IS A HOLE IN THE TAIL HOUSING AND THE FLUID IS EMPTY AND SMELLS VERY BURNT. TECHNICIAN ALSO FOUND THERE TO BE EXCESSIVE PLAY IN THE REAR PINION ASSEMBLY. TECHNICIAN RECOMMENDS REPLACE THE TRANSFER CASE AND DIS ASSEMBLE THE REAR AXLE IN ORDER TO ASSESS DAMAGE.
LOGAN BACKUS
$89.17
2014-11-24
PLEASE TOP OFF THE TRANSFER CASE FLUID. CUSTOMER HAS BEEN WARNED OF THE HOLE IN THE CASE AND DECLINED PROPER REPAIR.
LOGAN BACKUS
$52.57
Sub-total
$141.74
Hazardous Materials Disposal
$6.38
Shop Supplies
$7.80
Sub-total
$155.92
Tax ($6.85%)
$9.71
Total
$165.62
Fee
Payments
Total Payments To Date
$165.62
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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