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Invoice #20812 for
(Michael Drew)
3-386-026-0608
2007 Ford FOCUS
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
2018-03-07
COURTESY INSPECTION (FREE)-CUSTOMER STATES, THE CAR WILL REV UP BUT WON'T GO ANYWHERE. PLEASE CHECK AND ADVISE.
GARRON CECI
$0.00
2018-03-20
PLEASE CHECK THE FUSES FOR THE STEREO.
GARRON CECI
$0.00
2018-03-20
PLEASE PERFORM ENGINE TUNE UP. REPLACE SPARK PLUGS AND COIL BOOTS.
TREY GALE
$167.99
2018-03-15
TECHNICIAN FOUND THE TRANSMISSION COOLER LINES TO BE FAULTY AND HAVE AFTERMARKET HOSE THAT WILL NOT STAY SECURED. TECHNICIAN RECOMMENDS INSTALL FORD FACTORY LINES.
GARRON CECI
$247.99
2018-03-16
TECHNICIAN NOTES; WIPER BLADES ARE STREAKING, TIRES ARE LOW ON TREAD AND UNEVEN, POWER STEERING LINES ARE WET AND FLUID IS DUE FOR SERVICE, TUNE UP IS DUE BY MILES, RIGHT FRONT STRUT IS WET, RACK AND PINION IS WET.
GARRON CECI
$0.00
Sub-total
$415.98
Shop Supplies
$22.88
Sub-total
$438.86
Tax ($6.85%)
$28.49
Total
$467.35
Fee
Payments
Total Payments To Date
$467.35
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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