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Invoice #20735 for
(Evelynn Jenkin)
6-772-013-6658
2002 Volvo V70
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
2018-02-26
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2018-02-26
CUSTOMER STATES THE ENGINE STALLED WHILE DRIVING AND WILL NOT RE START, PLEASE CHECK AND ADVISE.
TYLER SPANGLER
$28.55
2018-02-26
TECH NOTES: WIPER BLADES TORN, CRACK ACROSS THE BOTTOM OF THE WINDSHIELD, FRONT AND REAR RIGHT PARK LIGHTS OUT, BOTH LICENSE PLATE LIGHTS OUT, RIGHT FOG LIGHT OUT, OIL LOW ON DIPSTICK, OIL CHANGE DUE?, INSTRUMENT CLUSTER IS INOPERABLE, COOLANT DISCOLORED, BRAKE FLUID DISCOLORED, POWER STEERING FLUID SLIGHTLY DARK, OIL AROUND COIL PACK, TURBO WET, TRANSFER CASE WET, BOTH OUTPUT SEALS ON THE REAR DIFFERENTIAL LEAKING, MISFIRE AND MISFIRE CODES, CARRIER BUSHING GONE ON THE DRIVE LINE, DRIVLINE SITS ON EXHAUST AND IS DENTED, RIGHT FRONT CV AXLE BOOT TORN, BOTH REAR SHOCKS LEAKING, MUFFLER RUSTED OUT AND HELD TOGETHER WITH WORM CLAMPS AND SHEET METAL, REAR BRAKES AT 3/32, DRIVER INNER DOOR HANDLE DOES NOT WORK, CODES: 1100, 4007, 262A, 5200, 400C, 3503, 3553, 201A, 6806, 4024, 2000, 0095
TYLER SPANGLER
$0.00
Sub-total
$28.55
Shop Supplies
$1.57
Sub-total
$30.12
Tax ($6.86%)
$1.96
FUEL
$6.00
Total
$38.08
Fee
Payments
Total Payments To Date
$38.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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