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Invoice #21363 for
(Ramon Mcguire)
4-588-625-0550
2004 Dodge RAM 2500
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
2018-05-30
ALIGNMENT - FRONT END
AUSTIN KALLUNKI
$69.99
2018-05-30
COURTESY INSPECTION (FREE)
ADAM EGBERT
$0.00
2018-05-30
CUSTOMER STATES THE TRANSMISSION IS LEAKING, AND WILL ACCUMULATE ON THE GROUND UNDER THE TRUCK. WE BUILT THE TRANSMISSION 3/8/17. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A DRIPPING LEAK COMING FROM THE FRONT TRANSMISSION LINE FITTING. PLEASE REMOVE THE FITTING AND INSPECT, RE TEFLON AND INSTALL. VERIFY LEAK REPAIR.
ADAM EGBERT
$0.00
2018-05-30
PLEASE SEND OUT TRANS LINE TO EVCO FOR REPAIRS. (FROM FRONT OF TRANSMISSION TO BLOCK MOUNTED COOLER).
TREY GALE
$119.85
2018-05-30
TECHNICIAN FOUND BOTH FRONT CV AXLE UNIVERSAL JOINTS TO HAVE PLAY. TECHNICIAN RECOMMENDS REPLACE BOTH FRONT JOINTS.
TREY GALE
$574.31
2018-05-30
TECHNICIAN NOTES; FRONT TIRES ARE CUPPING, BRAKE FLUID IS DIS COLORED, POWER STEERING FLUID IS DIS COLORED, SWAY BAR BUSHINGS ARE WEATHER WORN, FUEL FILTER IS DUE BY MILEAGE, FRONT DIFFERENTIAL FLUID IS DARK, REAR DIFFERENTIAL COVER OR PLUG MAY BE LEAKING, TRANSFER CASE FLUID IS LOW.
TREY GALE
$0.00
Sub-total
$764.15
Shop Supplies
$42.03
Sub-total
$806.18
Tax ($6.85%)
$52.34
Total
$858.53
Fee
Payments
Total Payments To Date
$858.53
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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