Invoice #23996 for (Barry Bell)
3-570-032-3064
2005 GMC Envoy

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2019-05-23CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CHECK ENGINE LIGHT CODE WAS A P1410. THE SAME CODE WE JUST ADDRESSED, TECHNICIAN RECHECKED ALL OF OUR WORK AND FOUND A BLOWN FUSE GOING TO THE PUMP AND VALVE. ONCE WE REPLACED THE FUSE, TECHNICIAN FOUND THE PUMP AND THE VALVE TO BE WORKING PROPERLY. TECHNICIAN INSPECTED THE WIRING GOING TO THE PUMP AND FOUND THERE TO BE SEVERAL WIRES WITH EXPOSED COPPER ON THE WIRES, AS WELL AS LARGE AMOUNTS OF CORROSION. TECHNICIAN RECOMMENDS REPLACING A SECTION OF THE BROKEN WIRES TO ELIMINATE THE CORROSION THEN RECHECKING TO SEE IF THE ISSUE RETURNS. AFTER THE REPAIRS WERE MADE TO THE WIRING HARNESS, WE REPLACED THE FUSE AND DROVE THE VEHICLE WITHOUT THE CHECK ENGINE LIGHT COMING BACK ON. TYLER SPANGLER $102.17 
Sub-total $102.17 
Shop Supplies$6.64 
Sub-total $108.81 
Tax ($6.85%)$7.00 
Total $115.81 
Fee

Payments
Total Payments To Date $115.81 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap