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Invoice #20222 for
(Lily Jordan)
2-732-422-2223
2004 Toyota SEQUIOA
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
2017-12-01
BG - FLUSH - TRANSMISSION
TYLER SPANGLER
$173.86
2017-12-01
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
TYLER SPANGLER
$49.99
2017-12-01
COURTESY INSPECTION (FREE) CHECK ALL FLUIDS, PLEASE LUBE SUNROOF AND DOORS, EXHAUST LEAK.
TYLER SPANGLER
$0.00
2017-12-01
PARK BRAKE WILL NOT HOLD. CUSTOMER STATED THAT IT WAS DRIVEN WHILE ENGAGED PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PARK BRAKE HARDWARE TO BE MISSING AND BROKEN, AND RECOMMENDS REPLACING THE BRAKE SHOES AND HARD WARE.
TYLER SPANGLER
$168.64
2017-12-01
REAR DOOR LATCH BROKEN PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PLASTIC LEVER OF THE DOOR HANDLE TO BE BROKEN AND RECOMMENDS REPLACING DOOR HANDLE.
TYLER SPANGLER
$201.30
2017-12-01
TECHNICIAN FOUND THAT BOTH POWER STEERING LINES COMING FROM THE RESERVOIR ARE WET AND RECOMMENDS REPLACING BOTH.
TYLER SPANGLER
$111.62
2017-12-01
TECHNICIAN FOUND THE REAR OUTPUT SEAL ON THE TRANSMISSION TO BE LEAKING AND RECOMMENDS REPLACING.
TYLER SPANGLER
$105.88
Sub-total
$811.29
Shop Supplies
$44.62
Sub-total
$855.91
Tax ($6.85%)
$55.57
Total
$911.48
Fee
Payments
Total Payments To Date
$911.48
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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