Invoice #22252 for (Mara Farrant)
3-282-201-4262
2004 Chevrolet SILVERADO 2500 HD

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2018-10-12AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) JONATHAN TAYLOR  $24.99 
2018-10-03COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2018-10-03CUSTOMER STATES, THE TRUCK IS IN LIMP MODE. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WERE 16 CHECK ENGINE LIGHT CODES AFTER CLEARING THE CODES 6 OF THE CODES RETURNED. ONE HAVING TO DO WITH THE GLOW PLUG CIRCUIT (P0380) REFER TO OTHER JOB ON INVOICE FOR MORE DETAILS ON THIS CODE, AND THE OTHER 5 WERE INJECTOR CODES (P0202, P0203, P0205, P0208). TECHNICIAN CHECKED RESISTANCE ON THOSE FUEL INJECTORS AND THEY ARE ALL COMING BACK NORMAL EXCEPT FOR CYLINDER #2. TECHNICIAN RECOMMENDS DISASSEMBLING THE MOTOR ENOUGH TO INSPECT THE INJECTORS FOR AN ISSUE WITH THE WIRING GOING TO THE INJECTOR, OR IF THE WIRING LOOKS GOOD THERE MAY BE A BAD FUEL INJECTOR. CUSTOMER WOULD LIKE TO REPLACE THE FOUR INJECTORS ON THAT SIDE, EVEN IF IT IS AN ELECTRICAL ISSUE ON THE INJECTOR. TECHNICIAN STATES, THE WIRING TO THE INJECTORS ALL LOOKED FINE THE ISSUE WAS BAD FUEL INJECTORS. JONATHAN TAYLOR  $1,937.19 
2018-10-12LIGHT BULB REPLACEMENT (2) - BOTH LICENSE PLATE LIGHT BULBS. JONATHAN TAYLOR  $21.30 
2018-10-15TECHNICIAN NOTES, THERE WAS A CHECK ENGINE LIGHT CODE HAVING TO DO WITH THE GLOW PLUG CIRCUIT (P0380). PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, ALL 8 GLOW PLUGS HAD NO FEEDBACK VOLTAGE. TECHNICIAN RECOMMENDS REPLACING ALL 8 GLOW PLUGS, AND RECHECKING TO SEE IF THERE IS ANOTHER ISSUE WITH THE GLOW PLUG MODULE. (CUSTOMER HAS DECLINED REPAIRS AT THIS TIME, THIS PRICE IS FOR THE DIAGNOSIS PREFORMED) JONATHAN TAYLOR  $47.59 
Sub-total $2,031.06 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $2,128.43 
Tax ($6.85%)$139.13 
Total $2,267.56 
Fee

Payments
Total Payments To Date $2,267.56 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap