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Invoice #23993 for
(Nathan Neal)
5-067-632-0681
2001 Chevrolet SILVERADO
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
2019-05-23
COURTESY 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
2019-05-23
DIESEL - 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
Fee
Payments
Total Payments To Date
$92.12
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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