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Invoice #23451 for
(Sebastian Robinson)
1-418-061-7133
2008 Ford F350
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2019-03-20
BELT REPLACEMENT - REPLACE SERPENTINE BELT. (APPLICABLE TO MOST VEHICLES, MUST VERIFY BELT PRICE). PLEASE INSPECT PULLEYS AND TENSIONERS AT THIS TIME AND REPLACE AS NEEDED.
DALLAS MCINTYRE
$411.02
2019-03-18
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-03-25
DIESEL - OIL CHANGE FORD POWER STROKE - - OIL CHANGE (LUBE, OIL, AND FILTER) SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
DALLAS MCINTYRE
$104.99
2019-03-20
LIGHT BULB REPLACEMENT (1) RIGHT BRAKE LIGHT.
TREY GALE
$11.99
2019-03-18
PLEASE INSTALL CUSTOMER SUPPLIED PARTS.
TREY GALE
$669.01
2019-03-18
PLEASE RETURN TRUCK BACK TO STOCK USING EDGE PROGRAMMER THAT IS CURRENTLY INSTALLED AND THEN REMOVE AS LONG AS ITS SUCCESSFUL.
TREY GALE
$0.00
2019-03-18
STATE - EMISSIONS TEST (ONLY)
*
TREY GALE
$35.00
2019-03-20
TECHNICIAN NOTES; WIPER BLADES ARE STREAKY, RIGHT BRAKE LIGHT OUT, NO LUBE STICKER PRESENT FOR OIL SERVICE, ENGINE ANTIFREEZE IS LOW, ENGINE OIL PAN AREA LEAKING, SERPENTINE BELT IS SEVERELY CRACKED, SHOCKS AND STRUTS ARE DUE BY MILES, FRONT BRAKE PADS ARE AT 5/32", REAR BRAKE PADS ARE AT 4/32", FUEL FILTER IS RECOMMENDED EVERY 15K MILES, FRONT DIFFERENTIAL FLUID IS SLIGHTLY DARK.
TREY GALE
$0.00
2019-03-28
TECHNICIAN TEST DROVE AFTER COMPLETING REPAIRS AND FOUND THE CHECK ENGINE LIGHT TO COME ON WITH A CODE P0128. TECHNICIAN NOTED THIS IS LIKELY A FAULT WITH THE THERMOSTAT. TECHNICIAN NOTES THE FIRST STEP IN DIAGNOSING THE CONCERN IS TO REPLACE THE THERMOSTATS AND RE CHECK. CUSTOMER WOULD LIKE TO RE USE THE COOLANT.
TYLER SPANGLER
$380.89
2019-03-20
WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE
TREY GALE
$19.98
Sub-total
$1,632.88
Shop Supplies
$49.11
Sub-total
$1,681.99
Tax ($6.85%)
$109.45
FUEL
$70.00
Total
$1,861.45
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,861.45
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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