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Invoice #22802 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2004 Chevrolet Silverado
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
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-01-02
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-01-02
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
2019-01-04
FUEL FILTER - DIESEL - DURAMAX 2001-2016 REPLACMENT
TREY GALE
$115.27
2019-01-04
TECHNICIAN NOTES, BOTH FRONT AXLE SEALS HAVE DRIPPING LEAKS. TECHNICIAN RECOMMENDS REPLACING BOTH FRONT AXLE SEALS. ONCE DISASSEMBLED TECHNICIAN NOTES, THE DRIVER SIDE AXLE SHAFT IS SEIZED IN THE DIFFERENTIAL TECHNICIAN WAS UNABLE TO REMOVE THE DRIVER SIDE AXLE SHAFT. TECHNICIAN RECOMMENDS REMOVING THE FRONT DIFFERENTIAL AND PRESSING OUT THE AXLE SHAFT. TECHNICIAN ALSO NOTES THE RIGHT SIDE AXLE SEAL HAS ALREADY BEEN REPLACED AND IS STILL UNDER WARRANTY. PLEASE REPLACE THE RIGHT SIDE SEAL UNDER WARRANTY.
TREY GALE
$592.27
2019-01-03
TECHNICIAN NOTES, BOTH LOWER BALL JOINTS HAVE EXCESSIVE PLAY. WE PREVIOUSLY REPLACED THE BALL JOINTS (3/1/18) TECHNICIAN RECOMMENDS REPLACING BOTH LOWER BALL JOINTS AND SWITCHING TO ANOTHER PREMIUM BRAND. LABOR IS BEING COVERED UNDER WARRANTY, THE PRICE PREVIOUSLY CHARGED FOR THE BALL JOINTS WILL BE CREDITED TOWARDS THE PURCHASE OF THE NEW ONES.
TREY GALE
$215.32
2019-01-03
TECHNICIAN NOTES, THERE IS A COOLANT LEAK COMING FROM A HOLE THAT WAS RUBBED THROUGH ON THE UPPER RADIATOR HOSE. TECHNICIAN RECOMMENDS REPLACING THE HOSE AND TOPPING OFF THE COOLANT.
TREY GALE
$86.13
2019-01-03
TECHNICIAN NOTES, THERE IS ONE TRANSMISSION COOLER LINE THAT HAS A DRIPPING LEAK. THE LINE LEAKING GOES FROM THE TRANSMISSION TO THE COOLER. TECHNICIAN RECOMMENDS REPLACING THE LINE AND RECHECKING FOR OTHER LEAKS.
TREY GALE
$161.61
Sub-total
$1,260.58
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$1,357.95
Tax ($6.85%)
$86.35
Total
$1,444.30
Fee
Payments
Total Payments To Date
$1,444.30
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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