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Invoice #15033 for
(Andrea Newman)
0-841-762-7568
2005 Toyota SEQUIOA
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-01-15
AIR FILTER REPLACEMENT
Brian Warren
$22.75
2015-01-15
BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN FOUND THE FRONT ROTORS TO BE WARPED, PLEASE REPLACE PADS AND ROTORS.
Brian Warren
$358.22
2015-01-15
COURTESY INSPECTION (FREE) PLEASE CHECK WHEEL BEARINGS, BRAKES, ROTORS, AND STRUTS.
Brian Warren
$0.00
2015-01-15
LIGHT BULB REPLACEMENT (1) LEFT HIGH BEAM HEADLIGHT.
Brian Warren
$20.25
2015-01-15
LIGHT BULB REPLACEMENT (1) LICENSE PLATE LIGHT.
Brian Warren
$11.99
2015-01-15
TECHNICIAN FOUND THE FRONT SWAY BAR LINKS TO BE VERY LOOSE, PLEASE REPLACE BOTH.
Brian Warren
$206.40
2015-01-15
TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE GRINDING, PLEASE REPLACE.
Brian Warren
$418.82
2015-01-15
TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKED AND RECOMMENDS REPLACE.
Brian Warren
$110.62
Sub-total
$1,149.05
Shop Supplies
$49.11
Sub-total
$1,198.16
Tax ($6.85%)
$78.71
Total
$1,276.87
Fee
Payments
Total Payments To Date
$1,276.87
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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