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Invoice #18941 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet Silverado
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
2017-04-13
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2017-04-13
CUSTOMER STATES THE BLOWER FAN IS INOPERATIVE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE BLOWER MOTOR TO BE SHORTED AND RECOMMENDS REPLACE UNIT.
TYLER SPANGLER
$307.23
2017-04-13
CUSTOMER STATES THERE IS A MESSAGE ON THE DASH FOR THE WASHER FLUID BEING LOW AND ITS FULL, PLEASE CHECK AND ADVISE. TECHNICIAN DISCONNECTED THE SENSOR TO DEFAULT GAUGE TO BELIEVE ITS ALWAYS FULL.
TYLER SPANGLER
$0.00
2017-04-13
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
TYLER SPANGLER
$89.99
2017-04-13
TECHNICIAN FOUND CHECK ENGINE LIGHT ON WITH CODE P0128, CODE INDICATES A FAULT WITH THE THERMOSTAT SET. TECHNICIAN RECOMMENDS REPLACE THE THERMOSTATS AND TEST DRIVE TO SEE IF CODE RETURNS.
TYLER SPANGLER
$343.16
2017-04-13
TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH CODE P0673, TECHNICIAN TESTED CYLINDER #3 GLOW PLUG AND FOUND THE GLOW PLUG TO BE SHORTED, TECHNICIAN RECOMMENDS REPLACE THE GLOW PLUG AND RE CHECK.
TYLER SPANGLER
$140.51
Sub-total
$880.89
Hazardous Materials Disposal
$39.64
Shop Supplies
$48.45
Sub-total
$968.98
Tax ($6.85%)
$60.34
Total
$1,029.32
Fee
Payments
Total Payments To Date
$1,029.32
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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