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Invoice #16400 for
(Barry Bell)
3-570-032-3064
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-06-30
BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT PADS ARE AT 3/32" AND CONTACTING INDICATORS, ROTORS ARE WARPED AND GROOVED, PLEASE MACHINE IF POSSIBLE, REPLACEMENT MAY BE NECESSARY AND PRICE COULD VARY DEPENDING.
Brian Warren
$189.99
2015-06-30
BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR PADS ARE AT 3/32" AND ALMOST CONTACTING INDICATORS. TECHNICIAN ALSO STATES THE ROTORS ARE GROOVED AND NEED TO BE MACHINED IF WITHIN LIMITS. REPLACEMENT MAY BE NECESSARY AND PRICE CAN VARY.
Brian Warren
$189.99
2015-10-23
COURTESY INSPECTION (FREE)-CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. IF DIAGNOSIS IS NEEDED PLEASE NOTIFY CUSTOMER FOR APPROVAL.
Brian Warren
$0.00
Sub-total
$379.98
Hazardous Materials Disposal
$17.10
Shop Supplies
$20.90
Sub-total
$417.98
Tax ($6.85%)
$26.03
Total
$444.01
Fee
Payments
Total Payments To Date
$444.01
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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