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Invoice #17878 for
(Diane Roscoe)
8-827-510-8063
2006 Cadillac Dts
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
2016-10-06
BG - FLUSH - TRANSMISSION
JONATHAN TAYLOR
$173.67
2016-10-05
COURTESY INSPECTION (FREE) PEP BOYS HAVE PREVIOUSLY RECOMMENDED A NEW RACK AND PINION PLEASE CHECK. TECHNICIAN FOUND THE RACK TO BE SLIGHTLY LEAKING, WIPER BLADES ARE STARTING TO STREAK, TIRES ARE SEVERELY WEATHER CRACKED, TRANSMISSION FLUID IS A LITTLE DARK, BRAKE FLUID IS A LITTLE DARK, POWER STEERING FLUID IS A LITTLE DARK, VERY SLIGHT ENGINE OIL LEAK, AIR FILTER SLIGHTLY DIRTY, CABIN AIR FILTER SLIGHTLY DIRTY, FRONT UPPER ENGINE MOUNT IS BROKEN, SLIGHT PLAY IN FRONT RIGHT OUTER TIE ROD END. TIRE SIZE 235/55R17
JONATHAN TAYLOR
$0.00
2016-10-05
CUSTOMER STATES THE CIGARETTE LIGHTER IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE CIGARETTE LIGHTER TO BE SHORTED AND HAS CAUSED THE FUSE TO BLOW, PLEASE REPLACE CIGARETTE LIGHTER AND FUSE.
JONATHAN TAYLOR
$62.43
2016-10-05
CUSTOMER STATES THE LEFT REAR TIRE CONTINUES TO GO FLAT, PLEASE CHECK FOR LEAKS. CUSTOMER IS REPLACING TIRES.
LUKE HARRISON
$0.00
Sub-total
$236.10
Hazardous Materials Disposal
$10.62
Shop Supplies
$12.99
Sub-total
$259.71
Tax ($6.85%)
$16.17
Total
$275.88
Fee
Payments
Total Payments To Date
$275.88
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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