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Invoice #22324 for
(Bart Khan)
8-261-071-7700
2007 Chevrolet SILVERADO 2500HD
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
2018-10-15
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
TREY GALE
$19.99
2018-10-15
ALIGNMENT - FRONT END
AUSTIN KALLUNKI
$74.99
2018-10-15
BG - FLUSH - BRAKE
TREY GALE
$84.99
2018-10-15
BG - FLUSH - POWER STEERING
TREY GALE
$109.99
2018-10-15
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2018-10-15
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS FOUR CHECK ENGINE LIGHT CODES FOR THE GLOW PLUGS ON CYLINDERS 2, 6, 7, AND 8. TECHNICIAN RECOMMENDS REPLACING ALL 8 GLOW PLUGS.
TREY GALE
$493.62
2018-10-15
DIAGNOSTIC TEST - OIL LEAK
TREY GALE
$62.18
2018-10-17
DIESEL - CHEVROLET 2000-2014 FABTECH HD INNER AND OUTER TIE-ROD END UPGRADE KIT. AN ALIGNMENT IS REQUIRED AFTER REPAIR. (IF USING ON STOCK HEIGHT TRUCK A MOOG SWAY BAR LINK WILL BE REQUIRED IN ADDITION #K700542)
TREY GALE
$449.99
2018-10-16
DIESEL - CHEVROLET/GMC DURAMAX POWER STEERING LINE REPLACEMENT.
TREY GALE
$358.85
2018-10-15
REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE)
TREY GALE
$149.99
2018-10-15
TECHNICIAN NOTES, THE LEFT FRONT WHEEL HUB HAS EXCESSIVE PLAY AND THE WHEEL SPEED SENSOR IS CUT. TECHNICIAN RECOMMENDS REPLACING THE WHEEL HUB WITH A UNIT THAT COMES WITH A NEW SENSOR AS WELL.
TREY GALE
$364.48
2018-10-15
TECHNICIAN NOTES, THE TRANSFER CASE REAR OUTPUT SEAL IS SEEPING AND IS WET. TECHNICIAN RECOMMENDS REPLACING THE SEAL STOP THE SEEP.
TREY GALE
$128.92
2018-10-15
TECHNICIAN NOTES, THE WINDSHIELD WASHER SYSTEM HAS A LEAK IN THE LINE RIGHT BY THE PUMP.
TREY GALE
$47.59
Sub-total
$2,345.56
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$2,442.93
Tax ($6.85%)
$160.67
Total
$2,603.60
Fee
Payments
Total Payments To Date
$2,603.60
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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