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Invoice #4483 for
(Ron Appleton)
8-070-614-7311
1998 Dodge GRAND CARAVAN
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2008-12-08
COURTESY INSPECTION (FREE)- CUSTOMER STATES THAT BATTERY CABLES STILL LEAK AND THE E-BRAKE LIGHT COMES ON INTERMITTENTLY.
RUSSELL HUDSON
$0.00
2008-12-09
TECH CHECKED AND FOUND STARTER HAS AN INTERNAL SHORT CAUSING THIS INTERMITTENT NO START CONDITION. RECOMMEND REPLACING WITH A PREMIUM AC DELCO STARTER THAT COMES WITH A 3 YEAR 36000 MILE PARTS AND LABOR WARRANTY.
RUSSELL HUDSON
$330.36
2008-12-09
TECH FOUND OIL PAN GASKET LEAKING AND RECOMMENDS REPLACING TO REPAIR LEAK.
RUSSELL HUDSON
$273.16
2008-11-14
TECH FOUND SERPENTINE BELT EXTREMELY CRACKED AND RECOMMEND REPLACING BELT WITH A HIGH QUALITY AC DELCO PART. TECH ALSO FOUND WATER PUMP TO BE LEAKING. COMPOUND LABOR WOULD INCLUDE REPLACEMENT OF SERPENTINE BELT WHILE REPLACING THE WATER PUMP. THIS HAS A NATION WIDE 12 MONTH 12000 MILE WARRANTY AND A 3 YEAR 36000 MILE PARTS AND LABOR WARRANTY HERE AT OUR SHOP.
RUSSELL HUDSON
$253.21
2008-11-14
TECH FOUND SPARK PLUG WIRES APPEAR TO BE ORIGINAL. RECOMMENDS COMPLETING OUR LIFETIME WARRANTY TUNE UP AND REPLACING WITH OEM SPARK PLUGS AND HIGH QUALITY AC DELCO WIRES, PCV VALVE, AIR FILTER, AND FUEL FILTER. THIS IS OUR LIFETIME WARRANTY TUNE-UP AND THAT MEANS IF ANY OF THE PLUGS OR WIRES GO BAD WE WILL REPLACE THEM PARTS AND LABOR FOR THE REST THE TIME YOU OWN THE CAR. FUEL FILTER AND AIR FILTER DO NOT APPLY.
RUSSELL HUDSON
$787.69
2008-11-14
TRANSMISSION SERVICE (PARTS AND LABOR). THIS SERVICE WOULD REPAIR TRANS PAN GASKET LEAK AND PERFORM A SERVICE TO THE TRANSMISSION.
RUSSELL HUDSON
$98.95
Sub-total
$1,743.37
Hazardous Materials Disposal
$45.27
Shop Supplies
$41.51
Sub-total
$1,830.15
Tax ($6.55%)
$114.19
Total
$1,944.34
Fee
Payments
Total Payments To Date
$1,944.34
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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