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Invoice #15734 for
(Manuel Underhill)
7-770-165-3270
2007 Hyundai ENTOURAGE
Not yet Run
Writer:
None
Promotion:
None
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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
2015-06-08
TECHNICIAN FOUND THE CHECK ENGINE LIGHT TO BE ON WITH THE FOLLOWING CODES; P2106, P1295, P0171, P2187, P0174, P0101, P2189, AND P161B. TECHNICIAN FIRST NOTED THE BATTERY VOLTAGE WAS SITTING ONLY AT 10.5V AND WOULD DROP TO 7.5 UNDER LOAD. TECHNICIAN FIRST RECOMMENDS DIAGNOSE AND REPAIR THE BATTERY VOLTAGE CONCERN TO VERIFY PROPER VOLTAGE, THEN PERFORM A DIAGNOSIS ON THE POSSIBLE REMAINING CONCERNS. CUSTOMER REPLACED BATTERY AND CLEARED CODES. TECHNICIAN TEST DROVE AND FOUND THE P0173 AND P0174 TO RETURN. TECHNICIAN CHECKED AND FOUND THE INTAKE AIR BOOT TO BE TORN AND RECOMMENDS REPLACE TO ADDRESS THESE TWO CODES.
LOGAN BACKUS
$156.36
Sub-total
$156.36
Hazardous Materials Disposal
$7.04
Shop Supplies
$860
Sub-total
$172.00
Tax ($6.85%)
$10.71
Total
$182.71
Fee
Payments
Total Payments To Date
$182.71
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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