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Invoice #17349 for
(Sofie Clarkson)
0-400-126-5085
2010 GMC ACADIA
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
2016-06-06
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK, TECHNICIAN FOUND THERE TO BE ONLY 10 OUNCES OF FREON IN THE SYSTEM, TECHNICIAN CHARGED TO PROPER SPECIFICATION AND ADDED DYE, TEST DROVE, AND RE CHECKED FOR LEAKS, TECHNICIAN WAS UNABLE TO FIND LEAK AT THIS TIME AND WOULD RECOMMEND CUSTOMER DRIVE FOR A COUPLE OF WEEKS AND RETURN TO RE CHECK FOR TRACES OF DYE.
LUKE HARRISON
$139.53
2016-06-07
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
LUKE HARRISON
$49.99
2016-06-06
COURTESY INSPECTION (FREE) TIRES ARE WEARING UNEVEN ON REAR AND RECOMMENDS A NEW SET SOON, SLIGHT OIL LEAK, SWAY BAR BUSHINGS ARE WEARING ON FRONT KEEP AN EYE ON.
LUKE HARRISON
$0.00
2016-06-07
LIGHT BULB REPLACEMENT (1) HEAD LIGHT BULB RIGHT SIDE LOW BEAM.
LUKE HARRISON
$34.42
Sub-total
$223.94
Hazardous Materials Disposal
$10.08
Shop Supplies
$12.32
Sub-total
$246.34
Tax ($6.85%)
$15.34
Total
$261.68
Fee
Payments
Total Payments To Date
$261.68
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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