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Invoice #21390 for
(Grace Booth)
1-254-678-0616
2007 Dodge CALIBER
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-10-20
ALIGNMENT - FRONT END
$69.99
2018-06-04
COURTESY INSPECTION (FREE)
GARRON CECI
$0.00
2018-06-04
CUSTOMER STATES THERE IS A LOUD NOISE COMING FROM THE BELT AREA, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE NOISE TO BE COMING FROM THE ALTERNATOR, TECHNICIAN RECOMMENDS REPLACE THE ALTERNATOR AND RE CHECK.
GARRON CECI
$523.49
2017-10-20
LIGHT BULB REPLACEMENT (H13 HEADLIGHT) PLEASE CHECK HARNESS.
TYLER SPANGLER
$69.41
2017-10-20
TECHNICIAN FOUND THERE TO BE EXCESSIVE PLAY IN THE PASSENGER OUTER TIE ROD AND PLAY IN THE DRIVER TIE ROD ENDS. PLEASE REPLACE AND SEND OUT FOR AN ALIGNMENT.
GARRON CECI
$170.80
2018-06-04
TECHNICIAN NOTES; LEFT REAR BRAKE LIGHT OUT, OIL CHANGE IS DUE, SLIGHT OIL LEAK, RIGHT OUTER TIE ROD EXCESSIVE PLAY.
GARRON CECI
$0.00
Sub-total
$833.68
Shop Supplies
$45.85
Sub-total
$879.53
Tax ($6.85%)
$57.11
Total
$936.64
Fee
Payments
Total Payments To Date
$936.64
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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