Invoice #17316 for VINYL FENCE (Oliver Sherwood)
3-381-521-7656
2010 GMC Sierra 3500hd

Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2016-06-086 OF THE 8 INJECTORS TESTED BAD AND WILL REQUIRE REPLACEMENT. LUKE HARRISON $3,060.00 
2016-05-31ENGINE - DIESEL - DURAMAX 6.6L COMPLETE ENGINE RE-BUILD AND OVERHAUL. THIS REPAIR INCLUDES REMOVING ENGINE AND DIS ASSEMBLING TO INSPECT AND COMPLETING ENGINE BUILD AND RE INSTALLATION. INCLUDES TESTING INJECTORS AND TURBO, IF ANY INJECTORS OR TURBO PROBLEMS ARE FOUND ADDITIONAL COSTS WILL APPLY AND WILL BE REQUIRED IN ORDER TO UPHOLD WARRANTY. INCLUDES COMPLETE ENGINE RE BUILD KIT WITH NEW UPGRADED MOHLE PISTONS. ALSO RECOMMENDED BUT NOT INCLUDED IN THIS QUOTE IS ARP HEAD STUDS, AVAILABLE AT ADDITIONAL CHARGE. THIS REPAIR WILL COME WITH A 3 YEAR 36,000 MILE WARRANTY ON PARTS AND LABOR ONLY. WARRANTY DOES NOT COVER ABUSE OR UNAUTHORIZED PERFORMANCE UPGRADES, WARRANTY ALSO DOES NOT COVER BURNT PISTONS OR BURNT HOLES IN PISTONS DUE TO ABUSE OR EXCESSIVE HEAT. ENGINE ALSO INTENDS TO RE USE THE HIGH PRESSURE FUEL INJECTION CP3 PUMP, NEW PUMP WOULD BE ADDITIONAL IF REQUIRED.* LUKE HARRISON $8999.60 
2016-06-08PLEASE REPLACE #3 GLOW PLUG LUKE HARRISON $36.44 
2016-06-29PLEASE REPLACE AIR DOG FUEL PUMP FILTER AND WATER SEPARATOR. LUKE HARRISON $134.99 
2016-07-01PLEASE REPLACE EGT PROBE WITH H AND S KIT. LUKE HARRISON $180.00 
2016-06-29PLEASE REPLACE THE BOTH IDLER PULLEYS AND TENSIONER PULLEY ON BELT SYSTEM. LUKE HARRISON $129.01 
2016-06-08TECHNICIAN FOUND THERE TO BE A BROKEN BOLT ON THE RIGHT SIDE ENGINE MOUNTING BRACKET, PLEASE REPLACE. LUKE HARRISON $105.95 
2016-06-09TURBO CHARGER REQUIRED NEW UNISON RING AND RE-BUILD. LUKE HARRISON $586.00 
Sub-total $13,231.99 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $13,329.36 
Total $13,329.36 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $13,329.36 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap