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Invoice #14961 for
(Mara Booth)
8-847-730-7116
2005 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
2014-12-29
AFE FILTER
LOGAN BACKUS
$86.80
2015-01-02
COURTESY INSPECTION (FREE) PLEASE CHECK THE EFI LIVE.
Brian Warren
$0.00
2015-01-02
CUSTOMER STATES THE ABS LIGHT CAME ON WHILE DRIVING, PLEASE CHECK AND ADVISE.
LUKE HARRISON
$0.00
2015-01-02
CUSTOMER STATES THE EDGE INSIGHT IS LOSING POWER INTERMITTENTLY, PLEASE CHECK AND ADVISE.
LUKE HARRISON
$0.00
2015-01-02
CUSTOMER STATES THE ENGINE IS TOUGH TO START WHEN COLD, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE BLOCK HEATER TO BE OPERATIVE, TECHNICIAN FOUND FUEL SUPPLY TO BE CORRECT. TECHNICIAN CHECKED AND FOUND 6 OF THE 8 GLOW PLUGS TO BE FAILING. PLEASE REPLACE GLOW PLUGS.
Brian Warren
$548.50
2015-01-02
CUSTOMER STATES THERE IS A HOSE HANGING DOWN NEAR THE FUEL TANK, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE REAR DIFFERENTIAL VENT TO BE HANGING DOWN, PLEASE RE ROUTE.
Brian Warren
$0.00
2015-01-02
PLEASE SUBLET TINT.
RUSSELL HUDSON
$200.00
Sub-total
$835.30
Shop Supplies
$45.94
Sub-total
$881.24
Tax ($6.85%)
$57.22
Total
$938.46
Fee
Payments
Total Payments To Date
$938.46
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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