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Invoice #21729 for
(Anabel Tutton)
8-742-202-2535
2003 Chevrolet SILVERADO 2500 HD
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
2018-07-24
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK. TECHNICIAN CHECKED AND FOUND THE FREON LEVELS TO BE SLIGHTLY LOW. TECHNICIAN WAS TOLD BY THE CUSTOMER THE COMPRESSOR WAS MAKING A BAD GRINDING NOISE AT ONE POINT. TECHNICIAN REMOVED THE ORIFICE TUBE TO INSPECT AND FOUND A SMALL AMOUNT OF METAL DEBRIS IN THE SCREEN. TECHNICIAN RECOMMENDS PERFORM AC REPAIRS. REFER TO DETAILED OPTIONS BELOW.
ADAM EGBERT
$95.17
2018-07-24
COURTESY INSPECTION (FREE)
ADAM EGBERT
$0.00
Sub-total
$95.17
Hazardous Materials Disposal
$4.28
Shop Supplies
$523
Sub-total
$104.68
Tax ($6.85%)
$6.52
Total
$111.20
Fee
Payments
Total Payments To Date
$111.20
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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