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Invoice #20983 for
ASAY AUTO (Julian Middleton)
5-158-854-1781
2007 Chevrolet SILVERADO 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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-03-30
CHECK ENGINE LIGHT IS ON PLEASE CHECK AND ADVISE.
GARRON CECI
$384.16
2018-03-30
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2018-03-30
CUSTOMER STATES THAT THE TRUCK STARTS TO SHAKE AT FREEWAY SPEEDS. PLEASE CHECK AND ADVISE.
GARRON CECI
$240.42
2018-03-30
CUSTOMER STATES THERE IS A WHIRRING NOISE COMING FROM THE FRONT WHEN DRIVING OVER FIFTY MILES PER HOUR. PLEASE CHECK AND ADVISE.
GARRON CECI
$293.16
2018-03-30
FLEET RATE BULB REPLACEMENT FRONT LEFT MARKER LIGHT IS OUT.
GARRON CECI
$7.99
2018-03-30
FLEET RATE BULB REPLACEMENT FRONT RIGHT MARKER LIGHT IS OUT
GARRON CECI
$7.99
2018-03-30
FLEET RATE BULB REPLACEMENT LEFT REAR MARKER LIGHT IS OUT.
GARRON CECI
$7.99
2018-03-30
FLEET RATE BULB REPLACEMENT RIGHT REAR MARKER LIGHT IS OUT
GARRON CECI
$7.99
2018-03-30
TECHNICIAN NOTES: HYDRO BOOST PRESSURE LINES ARE SEEPING, TRANSMISSION LINES ARE SOAKED PLEASE REPLACE ALL THREE LINES, FRONT DIFFERENTIAL EXTENSION HOUSING IS WET AND FRONT DIFFERENTIAL FLUID IS LOW, SERPENTINE BELT HAS SLIGHT CRACKING.
TYLER SPANGLER
$0.00
Sub-total
$949.70
Shop Supplies
$49.11
Sub-total
$998.81
Total
$998.81
Fee
Payments
Total Payments To Date
$998.81
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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