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Invoice #19457 for
(Gabriel Denton)
6-230-258-4438
2003 Volkswagen EUROVAN
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
2017-07-11
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; WASHER DOES NOT SPRAY, PLATE LIGHTS ARE OUT, FOG LIGHTS ARE BROKEN, FRONT TIRES ARE VERY LOW ON TREAD, NO OIL LUBE STICKER, BRAKE FLUID IS DUE FOR SERVICE BY CONDITION, ENGINE OIL IS ALSO LEAKING, CABIN AIR FILTER IS VERY DIRTY, TUNE UP IS DIE BASED ON MILEAGE, TIMING BELT IS DUE BASED ON MILEAGE, BOTH INNER TIE RODS ARE SLIGHTLY LOOSE, FUEL FILTER LOOKS OLD.
LUKE HARRISON
$0.00
2017-07-11
DIAGNOSTIC TEST - TRANSMISSION FLUID LEAK. TECHNICIAN CHECKED AND FOUND THERE TO BE FLUID LEAKING FROM THE BELL HOUSING AREA, TECHNICIAN RECOMMENDS REMOVE THE TRANSMISSION TO VERIFY AND PERFORM REPAIRS. TECHNICIAN REMOVED TRANSMISSION AND FOUND THE LEAK TO BE COMING FROM THE FRONT SEAL AREA, TECHNICIAN RECOMMENDS REPLACE THE TORQUE CONVERTER AND FRONT SEAL.
JONATHAN TAYLOR
$1,722.79
Sub-total
$1,722.79
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,820.16
Tax ($6.85%)
$118.01
Total
$1,938.17
Fee
Payments
Total Payments To Date
$1,938.17
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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