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Invoice #24073 for
PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2013 Ford EXPEDITION
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-05-31
TECHNICIAN FOUND THE FRONT DIFFERENTIAL FLUID TO BE MILKY IN COLOR INDICATING THERE IS WATER OR SOME TYPE OF CONTAMINATION IN THE FLUID. TECHNICIAN RECOMMENDS DRAIN AND CLEAN THE SYSTEM AND FILL WITH SPECIFIED FLUID. TECHNICIAN REMOVED THE FRONT DIFFERENTIAL COVER AND DRAINED THE OLD CONTAMINATED FLUID. CLEANED OUT THE DIFFERENTIAL, RESEALED AND REFILLED WITH GEAR OIL TO PROPER LEVEL. RECHECKED
TYLER SPANGLER
$157.91
2019-05-31
TECHNICIAN FOUND THE RIGHT SIDE REAR AXLE SEAL TO BE LEAKING. TECHNICIAN RECOMMENDS REPLACE THE SEAL AND RE CHECK. TECHNICIAN NOTED IT IS DIFFICULT TO TELL IF THE REAR COVER MAY BE LEAKING AS WELL BECAUSE THE AXLE SEAL IS LEAKING ACROSS THE SEAM OF THE REAR COVER, TECHNICIAN WILL RE CHECK ONCE REPAIR IS COMPLETE. TECHNICIAN REMOVED RIGHT AXLE ASSEMBLY. AND REPLACED AXLE SEAL. INSPECTED AND FOUND THAT THE LEAK WAS COMING FROM THE SEAL ONLY AND NOT THE COVER. TECHNICIAN REFILLED WITH GEAR OIL TO PROPER LEVEL AND RECHECKED.
TYLER SPANGLER
$228.66
Sub-total
$386.57
Shop Supplies
$25.13
Sub-total
$411.70
FUEL
$20.00
Total
$431.70
Fee
Payments
Total Payments To Date
$431.70
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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