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Invoice #16201 for
(Enoch Kerr)
1-737-431-1810
2005 GMC ENVOY
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
2015-09-14
BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT BRAKE PADS ARE GRINDING, PLEASE MACHINE ROTORS AS WELL.
LOGAN BACKUS
$194.99
2015-09-14
COURTESY INSPECTION (FREE) CUSTOMER STATES THE BRAKES ARE GRINDING, AND THERE IS A COOLANT LEAK, PLEASE CHECK AND ADVISE.
LOGAN BACKUS
$0.00
2015-09-14
PLEASE REMOVE THE INSTRUMENT CLUSTER FOR REPAIRS.
LOGAN BACKUS
$35.00
Discount (100.00%)
-350.00
2015-09-15
PLEASE REPLACE THE THERMOSTAT AT TIME OF THE WATER PUMP REPAIR.
LOGAN BACKUS
$60.37
2013-11-22
TECHNICIAN FOUND THE DRIVE BELT TO BE CRACKED AND RECOMMENDS REPLACE. REPLACE AT TIME OF WATER PUMP REPAIR.
LOGAN BACKUS
$63.88
2015-09-14
TECHNICIAN FOUND THE WATER PUMP TO BE LEAKING AND RECOMMENDS REPLACE PUMP.
LOGAN BACKUS
$429.40
Sub-total
$748.64
Hazardous Materials Disposal
$33.69
Shop Supplies
$41.18
Sub-total
$823.51
Tax ($6.54%)
$51.28
Total
$874.79
Total Discount
$35.00
Fee
Payments
Total Payments To Date
$874.79
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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