Invoice #23592 for (Aiden Rossi)
8-545-126-7711
2004 GMC YUKON

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Start Date Description Technician Amount
2019-04-08ALIGNMENT - FRONT END   $74.99 
2019-04-12BATTERY ACDELCO STANDARD REPLACEMENT. THE PRICE FOR EACH BATTERY GROUP SIZE IS DIFFERENT, PLEASE IDENTIFY GROUP SIZE AND ADJUST PRICE FROM THIS JOB ACCORDINGLY. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED JONATHAN TAYLOR  $119.99 
2019-04-05BELT REPLACEMENT - REPLACE SERPENTINE BELT. (APPLICABLE TO MOST VEHICLES, MUST VERIFY BELT PRICE). PLEASE INSPECT PULLEYS AND TENSIONERS AT THIS TIME AND REPLACE AS NEEDED. JONATHAN TAYLOR  $155.67 
2019-04-05BG - FLUSH - BRAKE JONATHAN TAYLOR  $84.99 
2019-04-05BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY. JONATHAN TAYLOR  $189.99 
2019-04-04COURTESY INSPECTION (FREE) TREY GALE $0.00 
2019-04-04CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE CHECK ENGINE LIGHT ON WITH A P0430 CATALYTIC CONVERTER CODE. TECHNICIAN RECOMMENDS REPLACE THE BANK 2 CATALYTIC CONVERTER AND RE CHECK.SPECIAL NOTE: TUNE UP MUST BE CURRENT IN ORDER TO UPHOLD WARRANTY, TOP ENGINE CLEAN AND DE CARBON IS RECOMMENDED). TREY GALE $420.00 
2019-04-08STATE - EMISSIONS TEST (ONLY)* JONATHAN TAYLOR  $35.00 
2019-04-05TECHNICIAN FOUND THE STEERING GEAR BOX TO BE DRIPPING AND RECOMMENDS REPLACING THEN RECHECKING JONATHAN TAYLOR  $457.17 
2019-04-05TECHNICIAN FOUND THE TRANSFER CASE REAR OUTPUT SEAL TO BE LEAKING PLEASE REPLACE SEAL AND RECHECK. JONATHAN TAYLOR  $152.14 
2019-04-08TECHNICIAN NOTES; THIRD BRAKE LIGHT IS OUT, PARK BRAKE HOLDS BUT IS A LITTLE WEAK, TRANSMISSION FLUID IS VERY DARK, ANTIFREEZE IS LOW IN RESERVOIR AND SEEMS TO BE RESIDUE AROUND TOP OF WATER PUMP, BRAKE FLUID IS DUE FOR SERVICE, BOTH SERPENTINE BELTS ARE VERY CRACKED, STEERING GEAR BOX IS DRIPPING, SHOCKS ARE DUE BY MILES ONLY, CHECK ENGINE LIGHT IS ON WITH TWO CODES P0430, P0455. TREY GALE $0.00 
Sub-total $1,689.93 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $1,787.30 
Tax ($6.85%)$113.36 
Total $1,900.66 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,900.66 
Balance Remaining $0.00 
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