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Invoice #22725 for
(Javier Hobbs)
8-221-751-5217
2014 GMC Yukon Denali
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
2018-12-17
COURTESY INSPECTION (FREE) PLEASE RE CHECK THE FRONT DIFFERENTIAL FOR LEAKS.
TYLER SPANGLER
$0.00
2018-12-17
CUSTOMER STATES THE OIL PRESSURE GAUGE DROPPED TO ZERO AND THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A CODE FOR THE OIL PRESSURE SENDING UNIT CIRCUIT FAULT. TECHNICIAN RECOMMENDS FIRST REPLACE THE OIL PRESSURE SENDER AND SCREEN, AND RE CHECK.
TYLER SPANGLER
$254.42
2018-12-18
TECHNICIAN FOUND THE LEFT FRONT AXLE SEAL TO BE LEAKING, TECHNICIAN REPLACED SEAL UNDER WARRANTY AND TEST DROVE TO RE CHECK.
TYLER SPANGLER
$0.00
2018-12-17
TIRES - ROTATE AND CHECK TIRE PRESSURES
TYLER SPANGLER
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$254.42
Shop Supplies
$13.99
Sub-total
$268.41
Tax ($6.40%)
$17.43
Total
$285.84
Total Discount
$17.99
Fee
Payments
Total Payments To Date
$285.84
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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