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Invoice #22083 for
(Elisabeth Giles)
0-048-828-6457
2009 GMC SIERRA 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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2018-09-12
BG - SYNTHETIC REAR DIFFERENTIAL SERVICE
TREY GALE
$149.99
2018-09-12
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE OIL CHANGE IS A FEW THOUSAND MILES OVERDUE BY THE STICKER IN THE WINDSHIELD, BOTH FRONT AXLE SEALS ARE SEEPING. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED THESE ITEMS AT THIS TIME.
TREY GALE
$0.00
2018-09-12
CUSTOMER STATES, THE TRANSMISSION IS GETTING HOT WHILE DRIVING WITH AND WITHOUT A TRAILER. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS ONE HISTORY CODE FOR THE TRANSMISSION (P0741-TORQUE CONVERTER CLUTCH SYSTEM STUCK OFF) TECHNICIAN CLEARED THE CODE AND TOOK THE TRUCK FOR A TEST DRIVE UP THE CANYON, THE TRANSMISSION NEVER GOT PAST 180 DEGREES. THE FLUID LOOKS BRAND NEW. THE FLUID WAS SLIGHTLY LOW ORIGINALLY DUE TO, THE TWO SIDE COVERS ON THE TRANSMISSION LEAKING (CUSTOMER APPROVED REPAIRS ON THOSE TWO COVERS). AT THE TIME OF THE CHECK, THE TRANSMISSION APPEARS TO BE WORKING IF FULL OPERATING CONDITION WITH ZERO ISSUES.
TREY GALE
$0.00
2018-09-12
TECHNICIAN NOTES, BOTH OF THE SIDE PTO COVERS. TECHNICIAN RECOMMENDS REMOVING BOTH COVERS AND RESEALING THEM.
TREY GALE
$107.06
Sub-total
$257.05
Hazardous Materials Disposal
$11.57
Shop Supplies
$14.14
Sub-total
$282.76
Tax ($6.85%)
$17.61
Total
$300.37
Fee
Payments
Total Payments To Date
$300.37
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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