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Invoice #21345 for
(Gwenyth Owen)
0-644-147-8424
2011 Chevrolet COLORADO
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
2018-05-25
COURTESY INSPECTION (FREE)
JONATHAN TAYLOR
$0.00
2018-05-25
CUSTOMER STATES THE ENGINE STARTED LOSING POWER AND KNOCKING WHILE DRIVING DOWN THE FREEWAY, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A LOWER END KNOCK COMING FROM THE ENGINE. TECHNICIAN REMOVED THE OIL FILTER AND CUT OPEN TO INSPECT AND FOUND IT TO BE FULL OF BEARING MATERIAL METAL. TECHNICIAN RECOMMENDS REPLACE THE ENGINE.
JONATHAN TAYLOR
$0.00
2018-05-25
PLEASE REPLACE ENGINE ASSEMBLY WITH RE MANUFACTURED LONG BLOCK ASSEMBLY. THIS REPAIR WILL CARRY A 3 YEAR 100,000 MILE WARRANTY ON PARTS AND LABOR ONLY. DUE TO THE SIZE AND NATURE OF THIS REPAIR THE ESTIMATE IS AS ACCURATE AS POSSIBLE WITHOUT FURTHER DIS ASSEMBLY. THE PRICE FOR THIS REPAIR COULD VARY DEPENDING UPON THE EXTENT OF DAMAGE FOUND ONCE DIS ASSEMBLED. ALPHA WARRANTY HAS AUTHORIZED A MAX PAY OUT OF $3,000 TOWARDS THIS REPAIR, AUTHORIZATION # 175918BN. PLEASE FAX IN A SIGNED COPY OF THE FINAL INVOICE FOR PAYMENT, FAX 801-571-8964.
JONATHAN TAYLOR
$8651.83
2018-07-24
TECHNICIAN RECOMMENDS REPLACE WEARABLE ITEMS AT TIME OF ENGINE REPLACEMENT.
JONATHAN TAYLOR
$139.68
Sub-total
$8791.51
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$8888.88
Tax ($6.85%)
$602.22
Total
$9,491.10
Fee
Payments
Total Payments To Date
$9,491.10
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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