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Invoice #17833 for
(Denis Samuel)
7-007-685-4211
2003 Chevrolet Silverado 2500hd
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
2016-09-28
BATTERY ACDELCO STANDARD REPLACEMENT
LOGAN BACKUS
$95.32
2016-09-28
BATTERY ACDELCO STANDARD REPLACEMENT
LOGAN BACKUS
$95.32
2016-05-03
BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR BRAKE PADS ARE AT 3-4/32" AND THERE IS A LARGE LIP ON ROTORS, PLEASE REPLACE PADS AND ROTORS.
LOGAN BACKUS
$375.49
2016-09-26
COURTESY INSPECTION (FREE) PLEASE CHECK THE FRONT ROTORS FOR WARPAGE. PLEASE CHECK BALANCE RATES ON INJECTORS, TRUCK HAS EXCESSIVE GRAY SMOKE AT IDLE.
LUKE HARRISON
$0.00
2016-09-26
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
LOGAN BACKUS
$89.99
2016-09-27
PLEASE REPLACE FRONT ROTORS WITH NEW AFTERMARKET ROTORS TO REPAIR BRAKE PULSATION.
LOGAN BACKUS
$287.89
Sub-total
$944.01
Shop Supplies
$49.11
Sub-total
$993.12
Tax ($6.85%)
$64.66
Total
$1,057.78
Fee
Payments
Total Payments To Date
$1,057.78
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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