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Invoice #15402 for
(Marina Bright)
3-683-811-2811
2002 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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-01-09
AXLE SEALS FRONT DIFFERENTIAL CHEVROLET GMC TRUCK/SUV. BOTH FRONT SEALS.
*
LOGAN BACKUS
$337.81
2015-04-07
BG - FLUSH - TRANSMISSION FLUSH (ALLISON ) INCLUDES FACTORY REPLACEMENT TRANSMISSION FILTER
*
LOGAN BACKUS
$211.09
2015-04-10
CUSTOMER STATES THE ABS LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE FOR THE RIGHT FRONT WHEEL SPEED SENSOR. TECHNICIAN RECOMMENDS REPLACE HUB.
*
RUSSELL HUDSON
$433.17
2015-01-09
DIESEL - CHEVROLET/GMC DURAMAX POWER STEERING LINE REPLACEMENT.
*
LOGAN BACKUS
$340.04
2015-04-06
DIESEL - DURAMAX - PLEASE INSTALL 8 NEW FUEL INJECTORS.
*
LOGAN BACKUS
$3,612.46
2015-04-06
DIESEL - DURAMAX FUEL FILTER REPLACMENT
LOGAN BACKUS
$109.07
Discount (100.00%)
-109.0650.00
2015-04-13
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
RUSSELL HUDSON
$89.99
Discount (100.00%)
-89.9880.00
2015-01-09
PLEASE REPLACE ALL FOUR SHOCKS WITH THE BILSTEIN 5100 SERIES STAINLESS.
*
LOGAN BACKUS
$587.22
2015-04-06
PLEASE REPLACE THE GLOW PLUGS AT TIME OF INJECTOR REPAIR.
*
LOGAN BACKUS
$239.92
2015-04-07
TRANSFER CASE SERVICE FULL SYNTHETIC.
*
LOGAN BACKUS
$108.23
Sub-total
$5869.93
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$5967.30
Total
$5967.30
Total Discount
$199.05
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$5967.30
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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