Invoice #20766 for (Angel Jobson)
0-587-853-6560
2003 Chevrolet Avalanche

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Start Date Description Technician Amount
2018-03-02BG - SYNTHETIC REAR DIFFERENTIAL SERVICE JONATHAN TAYLOR  $134.28 
2018-03-01COURTESY INSPECTION (FREE) GARRON CECI $0.00 
2018-03-09CUSTOMER REQUESTED THAT WHILE THE DRIVE LINE IS OUT WE REPLACE BOTH REAR DRIVE LINE U-JOINTS WITH SPICER OEM STYLE U-JOINTS.  JONATHAN TAYLOR  $111.49 
2018-03-01CUSTOMER STATES THE TRANSMISSION IS SHIFTING ERRATIC AND THE CHECK ENGINE LIGHT HAS BEEN ON, PLEASE CHECK AND ADVISE. TECHNICIAN PULLED CODES FROM TRANSMISSION AND FOUND; P0522, P0740, P0753, P0758, P0785, P1860. TECHNICIAN RECOMMENDS PULL TRANSMISSION PAN AND INSPECT WIRING. TECHNICIAN REMOVED TRANSMISSION PAN AND FOUND THE FLUID PAN TO BE FULL OF METALLIC FLAKES. TECHNICIAN RECOMMENDS REMOVE TRANSMISSION AND TEAR DOWN TO INSPECT. GARRON CECI $0.00 
2018-03-02CUSTOMER STATES THERE IS A CLUNKING COMING FROM THE DRIVE LINE AREA WHEN SHIFTING FROM REVERSE TO DRIVE, PLEASE CHECK UNIVERSAL JOINTS. JONATHAN TAYLOR  $0.00 
2018-03-02DIFFERENTIAL SERVICE - FRONT (NON SYNTHETIC) JONATHAN TAYLOR  $80.96 
2018-03-02T-CASE SERVICE (SYNTHETIC) GM AUTOTRACK. JONATHAN TAYLOR  $56.67 
2018-03-09TECH FINISHED TRANSMISSION AND FOUND THERE TO BE LOW VOLTAGE AT THE FUSE FEEDING THE TRANSMISSION. TECH BACK TRACED THE CIRCUIT AND FOUND THE IGNITION SWITCH ONLY FEEDING 6 VOLTS INSTEAD OF 12 VOLTS. TECH REPLACED IGNITION SWITCH AND NOW IS OPERATING AS DESIGNED.  JONATHAN TAYLOR  $131.38 
2018-03-09TECH NOTED THAT THE REAR MAIN HOUSING PLATE LOOKS TO BE LEAKING AND RECOMMENDS REPLACING WHILE THE TRANSMISSION IS OUT.  JONATHAN TAYLOR  $167.59 
2018-03-02TRANSMISSION - CHEVROLET REMOVE AND OVERHAUL RELIABILITY UPGRADED BUILD 4L60E, THIS BUILD COMES WITH A 3 YEAR 36,000 MILE WARRANTY VALID ONLY AT OUR FACILITY. (TOWING NOT INCLUDED) A RE-CHECK IS REQUIRED AFTER 1,000 MILES. IF THERE IS HARD PART DAMAGE FOUND PRICE FOR PARTS MAY BE ADDITIONAL. LUKE HARRISON $2,381.64 
Sub-total $3,064.00 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $3,161.37 
Tax ($6.85%)$209.88 
Total $3,371.25 
Fee

Payments
Total Payments To Date $3,371.25 
Balance Remaining $0.00 
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