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Invoice #18107 for
(Owen Nayler)
5-212-173-0485
2001 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
2016-11-23
COURTESY INSPECTION (FREE) RIGHT SIDE OUTER MARKER LIGHT, RECOMMEND TIRE ROTATE, ANTIFREEZE WAS A LITTLE LOW (TOPPED OFF), AIR FILTER IS A LITTLE DUSTY, SHOCKS APPEAR ORIGINAL.
TYLER SPANGLER
$0.00
2016-11-23
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND THE TRANSMISSION SEEMS TO BE STUCK IN GEAR, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND CODE P1723 (TRANSMISSION SHIFT SOLENOID A) TECHNICIAN CHECKED AND FOUND THE TRANSMISSION TO BE OVER TWO QUARTS LOW ON FLUID, ONE CAUSE FOR THE SYMPTOMS AND CODE PRESENT IS LOW FLUID LEVEL, TECHNICIAN SET PROPER TRANSMISSION FLUID LEVEL AND CLEARED CODES TO TEST DRIVE. TECHNICIAN STATES THE TRANSMISSION IS SHIFTING CORRECTLY AND ALL GEARS ARE PRESENT, NO CODES HAVE RETURNED AT THIS TIME.
LOGAN BACKUS
$104.35
2016-11-23
TECHNICIAN FOUND THE SHIFT CABLE TO BE CAUSING A VERY HARD SHIFT OUT OF PARK WITH THE SHIFT LEVER, TECHNICIAN RECOMMENDS REPLACE AND ADJUST SHIFT CABLE.
JONATHAN TAYLOR
$310.46
2016-11-23
TOW VEHICLE.
LUKE HARRISON
$0.00
Sub-total
$414.81
Hazardous Materials Disposal
$18.67
Shop Supplies
$22.81
Sub-total
$456.29
Tax ($6.85%)
$28.41
FUEL
$10.00
Total
$494.71
Fee
Payments
Total Payments To Date
$494.71
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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