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Invoice #19354 for
(Denny Flynn)
5-424-174-7466
2004 Dodge RAM 3500
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
2017-06-26
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
LOGAN BACKUS
$19.99
Discount (100.00%)
-19.990.00
2017-06-23
BG - FLUSH - TRANSMISSION
LOGAN BACKUS
$173.86
2017-06-26
BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REAR BRAKE PADS ARE METAL ON METAL. PLEASE REPLACE REAR BRAKE PADS AND ROTORS.
LOGAN BACKUS
$364.19
2017-06-23
COURTESY INSPECTION (FREE)-PLEASE CHECK FRONT SWAY BAR. ALSO CHECK FOR HUMMING OR WHINING NOISE AROUND 70-75MPH.
LOGAN BACKUS
$0.00
2017-06-26
TECHNICIAN FOUND THERE TO BE A DEFORMED TURBO INLET BOOT, PLEASE REMOVE THE BOOT TO INSPECT AND REPAIR AS NEEDED.
LOGAN BACKUS
$0.00
2017-06-26
TECHNICIAN RECOMMENDS REPLACE BOTH FRONT SWAY BAR LINKS.
LOGAN BACKUS
$177.56
Sub-total
$715.61
Shop Supplies
$39.36
Sub-total
$754.97
Tax ($6.66%)
$49.02
Total
$803.99
Total Discount
$19.99
Fee
Payments
Total Payments To Date
$803.99
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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