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Invoice #23098 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2012 Chevrolet COLORADO
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
2019-02-05
BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.
TREY GALE
$189.99
2019-02-05
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.
TREY GALE
$49.99
2019-02-05
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-02-06
LIGHT BULB REPLACEMENT (1) LEFT HEADLIGHT LOW BEAM.
TREY GALE
$24.05
2019-02-05
STATE - EMISSIONS TEST (ONLY)
*
TREY GALE
$35.00
2019-02-05
TECHNICIAN NOTES; WINDSHIELD IS CRACKED, TIRES ARE DUE FOR ROTATION, OIL IS SLIGHTLY LOW, TRANSMISSION FLUID IS A LITTLE DARK, POWER STEERING FLUID IS A LITTLE LOW AND A LITTLE DARK, POWER STEERING FLUID IS SLIGHTLY SEEPING, TUNE UP IS DUE BY MILES, SHOCKS AND STRUTS ARE DUE BY MILEAGE, FRONT BRAKE PADS ARE AT 4/32", REAR BRAKE SHOES ARE AT 2/32", FRONT DIFFERENTIAL FLUID IS A LITTLE DARK, AIR BAG LIGHT IS ON WITH CODES B0065 AND B0066.
TREY GALE
$0.00
Sub-total
$299.03
Shop Supplies
$16.45
Sub-total
$315.48
Tax ($6.85%)
$18.09
Total
$333.57
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$333.57
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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