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Invoice #18883 for
(Daniel Michael)
5-405-286-4635
2006 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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-04-03
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2017-04-03
PLEASE REMOVE THE LIFT KIT TO INSTALL ON MARK ANDERSON'S TRUCK. RETURN THIS VEHICLE TO STOCK RIDE HEIGHT.
JONATHAN TAYLOR
$0.00
2017-04-05
TECHNICIAN FOUND IT NECESSARY TO REPLACE THE REAR U BOLTS IN ORDER TO COMPLETE RETURNING THE TRUCK TO STOCK RIDE HEIGHT.
JONATHAN TAYLOR
$82.00
2017-04-04
TECHNICIAN FOUND THE RIGHT SIDE LOWER BALL JOINT TO HAVE A TORN BOOT AND RECOMMENDS REPLACE BALL JOINT AT TIME OF LIFT KIT SWAP.
JONATHAN TAYLOR
$127.24
2017-04-04
TECHNICIAN NOTES; NO LUBE STICKER PRESENT, POWER STEERING PRESSURE LINES SLIGHT LEAK, REAR DIFFERENTIAL FLUID IS SLIGHTLY DARK.
JONATHAN TAYLOR
$0.00
Sub-total
$209.24
Shop Supplies
$11.51
Sub-total
$220.75
Tax ($6.85%)
$14.33
Total
$235.08
Fee
Payments
Total Payments To Date
$235.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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