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Invoice #17432 for
(Leilani Victor)
8-003-458-2508
2003 Chevrolet Silverado 2500
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
2016-06-29
BATTERY ACDELCO STANDARD REPLACEMENT
LUKE HARRISON
$190.64
2016-06-23
COURTESY INSPECTION (FREE) PLEASE CHECK THE HORN.
LUKE HARRISON
$0.00
2016-06-23
CUSTOMER STATES THE ENGINE WILL NOT START, PLEASE CHECK AND ADVISE.
LUKE HARRISON
$0.00
2016-06-29
ENGINE - 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
$9,999.99
2016-08-17
FUEL RETURN LINE BOLTS.
LUKE HARRISON
$95.28
2016-06-29
HEAD GASKET - ENGINE - DIESEL DURAMAX - ARP HEAD STUD UPGRADE OPTIONAL WITH HEAD GASKET REPAIR AND ENGINE RE BUILD
LUKE HARRISON
$795.00
2016-08-12
STATE - SAFETY INSPECTION TEST (ONLY)
*
TYLER SPANGLER
$15.00
2016-07-19
TECHNICIAN FOUND DRIVERS ENGINE MOUNT TO BE SEPARATING, PLEASE REPLACE.
LUKE HARRISON
$161.02
2016-07-19
TECHNICIAN RECOMMENDS REPLACE ALL EIGHT GLOW PLUGS AT TIME OF ENGINE RE-BUILD.
LUKE HARRISON
$264.40
2016-08-02
TURBO TEST RESULTS CAME BACK WITH INTERNAL DAMAGE.
LUKE HARRISON
$700.00
Sub-total
$12,221.33
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$12,318.70
Total
$12,318.70
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$12,318.70
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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