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Invoice #23080 for
(Nick Dempsey)
2-653-635-7307
2006 GMC Yukon Denali Xl
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
2019-02-04
BG - SYNTHETIC FRONT DIFFERENTIAL SERVICE
TYLER SPANGLER
$149.99
2019-02-04
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE PARKING BRAKE DOESN'T HOLD, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE BRAKE FLUID IS GREEN AND SHOULD BE SERVICED, THERE ARE SEVERAL LARGE OIL LEAKS, THE TUNE UP IS DUE BY THE MILES ON THE VEHICLE, THERE IS AN EXHAUST MANIFOLD WITH BROKEN BOLTS CAUSING A LEAK. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TYLER SPANGLER
$0.00
2019-02-04
CUSTOMER STATES, THERE IS A SEVERE BINDING WHILE TURNING. PLEASE CHECK AND ADVISE.
TYLER SPANGLER
$0.00
2019-02-04
REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE)
TYLER SPANGLER
$149.99
2019-02-04
TRANSFER CASE SERVICE GM AUTO TRAK II
TYLER SPANGLER
$79.35
Sub-total
$379.33
Hazardous Materials Disposal
$17.07
Shop Supplies
$20.86
Sub-total
$417.26
Tax ($6.85%)
$25.98
Total
$443.24
Fee
Payments
Total Payments To Date
$443.24
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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