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Invoice #21617 for
(Lily Jordan)
2-732-422-2223
2005 Lexus ES330
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
2018-07-09
BG - FLUSH - TRANSMISSION UNIVERSAL SYNTHETIC FLUID COMPATIBLE TO MOST TRANSMISSION FLUIDS.
JONATHAN TAYLOR
$205.27
2018-07-09
COURTESY INSPECTION (FREE) REAR TIRES ARE GETTING LOW ON TREAD.
JONATHAN TAYLOR
$0.00
2018-07-09
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE P0442, TECHNICIAN CHECKED AND FOUND THERE TO BE MULTIPLE VACUUM LINES DIS CONNECTED AT THE AIR BOX, TECHNICIAN RE INSTALLED LINES, CLEARED THE CODES, AND THE SYSTEM IS NOW WORKING AS DESIGNED.
JONATHAN TAYLOR
$47.59
2018-07-09
TECHNICIAN FOUND THE ENGINE TORQUE MOUNT TO BE CRACKED AND RECOMMENDS REPLACE MOUNT.
JONATHAN TAYLOR
$92.95
Sub-total
$345.80
Shop Supplies
$19.02
Sub-total
$364.82
Tax ($6.85%)
$23.69
Total
$388.51
Fee
Payments
Total Payments To Date
$388.51
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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