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Invoice #23163 for
(Helen Whitehouse)
6-436-703-5720
2010 GMC 1500
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-02-08
BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.
TYLER SPANGLER
$189.99
2019-02-13
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE BRAKE FLUID IS DISCOLORED AND DUE FOR SERVICE, THE POWER STEERING FLUID IS DARK, THE TRANSMISSION COOLER LINES ARE WET, AND THE ENGINE COOLER LINES ARE WET AS WELL, THE TUNE UP IS DUE BY THE MILES, THERE IS VERY MINOR PLAY IN THE PASSENGER UPPER BALL JOINT, THE DRIVERS EXHAUST MANIFOLD HAS A BOLT BROKEN CAUSING AN EXHAUST LEAK, THE FRONT BRAKE PADS ARE AT 5/32", AND THE REAR BRAKE SHOES ARE AT 2/32", ALL OF THE 4X4 SERVICES ARE DUE. CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TYLER SPANGLER
$0.00
2019-02-13
LIGHT BULB REPLACEMENT (1) - RIGHT REVERSE LIGHT BULB.
TYLER SPANGLER
$11.99
Sub-total
$201.98
Hazardous Materials Disposal
$9.09
Shop Supplies
$11.11
Sub-total
$222.18
Tax ($6.85%)
$13.84
Total
$236.02
Fee
Payments
Total Payments To Date
$236.02
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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