Invoice #23993 for (Nathan Neal)
5-067-632-0681
2001 Chevrolet SILVERADO

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Start Date Description Technician Amount
2019-05-23COURTESY INSPECTION (FREE) CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1 GALLON WINDOW WASHER FLUID WINDSHIELD CRACKED BOTH FRONT OUTER MARKER LIGHTS OUT BOTH FRONT TIRES ARE AT 10/32 TREAD DEPTH BOTH REAR TIRES ARE AT 8/32 TREAD DEPTH BOTH IDLER PULLEY IS MAKING NOISE, AND THE TENSIONER PULLEY HAS EXCESSIVE MOVEMENT SERPENTINE BELT HAS CRACKING RIGHT SIDE BATTERY IS WEAK AND WONT HOLD A LOAD UPPER RADIATOR HOSE HAD A NICK NEAR THE CLAP AT THE ENGINE SIDE FRONT AND REAR BRAKES ARE AT 6/32 TRANSFER CASE IS LEAKING AT THE INPUT AND OUTPUT SEALS CUSTOMER DECLINED ALL WORK AT THIS TIME BRANDON MACDONALD $0.00 
2019-05-23DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.   $89.99 
Discount (10.00%)-8.99880.00 
Sub-total $80.99 
Shop Supplies$526 
Sub-total $86.25 
Tax ($6.52%)$587 
Total $92.12 
Total Discount $9.00 
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Total Payments To Date $92.12 
Balance Remaining $0.00 
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