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Invoice #20335 for
(Noemi Radley)
0-124-448-7046
2005 GMC Sierra 2500hd
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
2017-12-22
CUSTOMER HAS PRE PAID $1750.00 ON A VISA CARD. VEHICLE IS SCHEDULED TO BRING IN FOR TRANSMISSION REPLACEMENT 12/28/2017 AND IS EXPECTING A SAME DAY TURN AROUND. PLEASE CONTACT RUSSELL WITH ANY QUESTIONS. 801-471-0404.
RUSSELL HUDSON
$0.00
2017-12-28
PLEASE INSTALL SETRAB HIGHFLOW TRANSMISSION COOLER AT TIME OF TRANSMISSION OVERHAUL.
JONATHAN TAYLOR
$460.00
2017-12-28
TRANSFER CASE UPDATE, GM 263 XHD PUMP CLIP UPDATE. (NON-DAMAGED REPAIR) PLEASE PERFORM UPDATE WHILE TRANSFER CASE IS OUT OF VEHICLE.
JONATHAN TAYLOR
$325.37
2017-12-22
TRANSMISSION - DIESEL - DURAMAX ALLISON TRANSMISSION COMPLETE PERFORMANCE RE-BUILD AND UPDATE, INCLUDES HIGH PERFORMANCE RACE CLUTCHES, BILLET HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT.
LUKE HARRISON
$3,495.00
Sub-total
$4,280.37
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$4,377.74
Tax ($6.85%)
$293.21
Total
$4,670.95
Fee
Payments
Total Payments To Date
$4,670.95
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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