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Invoice #18055 for
(Marvin Archer)
4-877-246-2742
2006 Chevrolet SILVERADO 2500 HD
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
2016-11-10
COURTESY INSPECTION (FREE) TECHNICIAN NOTES MINOR OIL SEEP NEAR OIL PAN, AND POSSIBLE POWER STEERING SEEP.
TYLER SPANGLER
$0.00
2016-11-10
DIESEL - DURAMAX FUEL FILTER REPLACMENT
TYLER SPANGLER
$115.27
2016-11-10
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
TYLER SPANGLER
$89.99
2016-11-11
TECHNICIAN FOUND CHECK ENGINE LIGHT ON WITH CODE P0676 FOR GLOW PLUG FAULT ON #6. TECHNICIAN RECOMMENDS REPLACE GLOW PLUG #6. TECHNICIAN ALSO STATES THE GLOW PLUGS ARE COMMON TO FAIL AND WOULD RECOMMEND REPLACE ALL EIGHT.
LOGAN BACKUS
$147.03
2016-11-11
TECHNICIAN FOUND CODE P0101 CURRENT, TECHNICIAN TEST DROVE AND MONITORED THE MASS AIR FLOW SENSOR TO FIND THE READINGS TO BE WITHIN SPECIFICATION AT ALL TIMES DURING THE TESTING DURATION. TECHNICIAN RECOMMENDS CLECAN THE MASS AIR FLOW SENSOR, CLEAN THE AIR FILTER, AND CHECK TO SEE IF CODE RETURNS. TECHNICIAN STATES THERE IS A CUSTOM TUNE ON THIS TRUCK AND IF THE CODE RETURNS AGAIN THE TUNE SHOULD BE LOOKED AT TO VERIFY ITS NOT BEING THROWN FALSELY.
LOGAN BACKUS
$0.00
2016-11-10
TIRES - ROTATE AND CHECK TIRE PRESSURES
TYLER SPANGLER
$17.99
Sub-total
$370.27
Shop Supplies
$20.37
Sub-total
$390.64
Tax ($6.85%)
$25.36
Total
$416.01
Fee
Payments
Total Payments To Date
$416.01
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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