Invoice #19291 for (Harry Watt)
2-762-645-2124
2009 Isuzu Npr

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Start Date Description Technician Amount
2017-06-14CUSTOMER STATES THE VEHICLE RECENTLY WAS ON FIRE RIGHT ABOVE THE ENGINE, PLEASE CHECK AND SEE IF IT CAN BE DETERMINED WHAT CAUSED THE FIRE. TECHNICIAN CHECKED AND FOUND THE UNDER CAB INSULATION TO BE MOSTLY BURNT AND GONE, TECHNICIAN FOUND THE PAINT RIGHT ABOVE THE BUTLER SYSTEM CLUTCH HUB TO BE BUBBLED AND BELIEVES THE FIRE MAY HAVE STARTED THERE, TECHNICIAN ALSO NOTED THERE IS A PIECE BEHIND THE HUB THAT APPEARS TO BE BROKEN. JONATHAN TAYLOR  $510.38 
Sub-total $510.38 
Shop Supplies$28.07 
Sub-total $538.45 
Tax ($6.85%)$34.96 
OVERNIGHT FREIGHT $100.00 
Total $673.41 
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Total Payments To Date $673.41 
Balance Remaining $0.00 
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KPI's

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