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Invoice #23121 for
(Leslie Kelly)
7-323-471-3211
2002 Nissan Altima
Not yet Run
Writer:
None
Promotion:
None
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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
2019-02-07
COURTESY INSPECTION (FREE) PLEASE CHECK HEADLIGHT.
TREY GALE
$0.00
2019-02-07
CUSTOMER STATES, THE VEHICLE RUNS ROUGH AT AN IDLE. PLEASE CHECK AND ADVISE. TECHNICIAN VERIFIED CONCERN AND PULLED CODES TO FIND P0303 AND P0420 PRESENT. TECHNICIAN NOTED ALL IGNITION COILS HAVE BEEN REPLACED ABOUT TWO YEARS AGO. TECHNICIAN RECOMMENDS PULL THE INTAKE AND INSPECT SPARK PLUGS, AND COILS. TECHNICIAN REMOVED THE INTAKE TO INSPECT AND FOUND THERE TO BE OIL IN THE REAR SPARK PLUG TUBES. TECHNICIAN RECOMMENDS REPLACE ALL SIX SPARK PLUGS, VALVE COVER GASKET SET, AND SPARK PLUG TUBE SEALS. AND RE CHECK. PLEASE REFER TO SEPERATE LINE ITEM FOR P0420 CODE DETAILS.
RUSSELL HUDSON
$534.34
2019-02-13
LIGHT BULB REPLACEMENT (2) BOTH HEADLIGHT BULBS LOW BEAMS.
TREY GALE
$116.73
2019-02-13
TECHNICIAN NOTES; WIPER BLADES ARE STREAKING, BOTH LOW BEAMS ARE OUT, FRONT TIRES ARE LOW ON TREAD AND ALL THE TIRES ARE WEATHER CRACKING, SHOCKS AND STRUTS ARE DUE BY MILEAGE, FRONT BRAKE PADS ARE AT 6/32", REAR BRAKE PADS ARE AT 5/32".
TREY GALE
$0.00
Sub-total
$651.07
Shop Supplies
$35.81
Sub-total
$686.88
Tax ($6.85%)
$44.60
Total
$731.48
Fee
Payments
Total Payments To Date
$731.48
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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