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Invoice #24453 for
(Rick Mcneill)
7-236-430-4188
2006 Chevrolet SILVERADO 2500 HD
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-07-03
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2019-07-03
CUSTOMER STATES, THE CHECK ENGINE LIGHT COMES ON WHILE TOWING A TRAILER WITH CODES P0171, P0101, P0174,. THEY BELIEVE IT IS AN ISSUE WITH THE INTAKE MANIFOLD GASKETS. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODES STORED AND NOT CURRENT. THE DIAGNOSTIC TEST FOR THESE CODES CAME BACK WITH THE SYSTEM WORKING AS DESIGNED. TECHNICIAN RECOMMENDS REPLACE THE INTAKE MANIFOLD GASKET WITH UPDATED DESIGN GASKET, CLEAN MASS AIR FLOW SENSOR, INSPECT KNOCK SENSORS, AND RE INSTALL TO CLEAR CODES AND TEST DRIVE TO SEE IF SYMPTOMS OR CODES RETURN. KNOCK SENSORS LOOKED GOOD AT TIME OF INSPECTION, TECHNICIAN SEALED OFF KNOCK SENSORS AND COMPLETED JOB, CLEARED CODES AND TEST DROVE.
ASHTON ORR
$398.70
2019-07-03
TECHNICIAN NOTES; TIRES ARE DUE FOR ROTATION, ONE OF THE ENGINE OIL LINES IS LEAKING, ONE OF THE TRANSMISSION LINES IS LEAKING, ENGINE AIR FILTER IS DUSTY, AC BELT IS CRACKED, MAIN DRIVE BELT IS LOOKING GOOD, SHOCKS LOOK ORIGINAL, FRONT BRAKE PADS ARE AT 12/32", REAR BRAKE PADS ARE AT 10/32", BOTH FRONT AND REAR ROTORS HAVE POOR CONTACT ON THE INSIDE EDGE DUE TO RUST, FRONT DIFFERENTIAL FLUID IS SLIGHTLY DARK, TRANSFER CASE FLUID IS SLIGHTLY DARK, BATTERY IS WRONG DESIGN FOR APPLICATION.
RUSSELL HUDSON
$0.00
2019-07-03
TIRES - ROTATE AND CHECK TIRE PRESSURES
ASHTON ORR
$17.99
Discount (100.00%)
-17.9910.00
Sub-total
$398.70
Shop Supplies
$25.92
Sub-total
$424.62
Tax ($6.94%)
$28.91
Total
$453.52
Total Discount
$17.99
Fee
Payments
Total Payments To Date
$453.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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