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Invoice #18096 for
(Matt Hammond)
1-588-155-0683
2002 Buick Park Avenue
Not yet Run
Writer:
None
Promotion:
None
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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
2016-11-21
BG - OIL CHANGE - GOOD
JONATHAN TAYLOR
$36.30
Discount (100.00%)
-36.30.00
2016-11-21
COURTESY INSPECTION (FREE) FRONT TIRES ARE WEARING ON EDGES, 225/60R16, TRANSMISSION FLUID IS DARK, BRAKE FLUID IS GREEN IN COLOR, TUNE UP IS DUE BY MILEAGE, DRIVERS SIDE FRONT INNER CV BOOT IS LEAKING GREASE, SHOCKS AND STRUTS ARE RECOMMENDED TO BE REPLACED BY MILEAGE, BRAKES FRONT AND REAR LOOK NEW, FUEL FILTER LOOKS NEW, DRIVERS WINDOW WON'T ROLL DOWN, RECOMMEND ALIGNMENT AFTER REPLACE TIRES.
LUKE HARRISON
$0.00
2016-11-21
CUSTOMER STATES THERE WAS A PUDDLE OF FLUID UNDER THE VEHICLE, PLEASE CHECK FOR LEAKS AND ADVISE.
LUKE HARRISON
$0.00
2016-11-21
TECHNICIAN FOUND THERE TO BE COOLANT LEAKING FROM THE LOWER INTAKE MANIFOLD GASKET. TECHNICIAN RECOMMENDS PERFORM LOWER INTAKE MANIFOLD GASKET REPAIR USING UPDATED FELPRO GASKET KIT.
JONATHAN TAYLOR
$663.63
2016-11-23
TECHNICIAN RETURNED FROM TEST DRIVE AFTER INTAKE GASKET REPAIRS TO RE-CHECK AND FOUND THERE TO BE COOLANT LEAKING FROM UNDER THE VEHICLE. TECHNICIAN CHECKED AND FOUND THE WATER PUMP TO BE LEAKING FROM THE WEEP HOLE. PLEASE REPLACE THE WATER PUMP.
JONATHAN TAYLOR
$207.49
Sub-total
$871.12
Shop Supplies
$47.91
Sub-total
$919.03
Tax ($6.58%)
$59.67
Total
$978.70
Total Discount
$36.30
Fee
Payments
Total Payments To Date
$978.70
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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