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Invoice #24588 for
(Drew Gordon)
5-425-334-0532
2012 Ford FOCUS
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
2019-07-19
ALIGNMENT - FRONT END
$74.99
2019-07-18
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED ALL THE WAY ACROSS, THE RIGHT BRAKE LIGHT LIGHT IS OUT, THE ENGINE OIL HAS 2000 MILES LEFT BEFORE ITS DUE FOR A CHANGE ACCORDING TO THE STICKER, THE COOLANT IS DUE FOR A FLUSH BY THE MILES, THE BRAKE FLUID HAS SLIGHT COLOR TO IT AND IS ALSO DUE BY THE MILES FOR A FLUSH, THE AIR FILTER LOOKS NEW, THE CABIN AIR FILTER IS DUE BY THE MILES, THE TUNE UP IS DUE BY THE MILES, THE FRONT BRAKE PADS ARE AT 7/32", AND THE REAR BRAKE PADS ARE AT 5/32".
RUSSELL HUDSON
$0.00
2019-07-18
CUSTOMER STATES, THERE IS A MESSAGE ON THE DASH SAYING STEERING ASSIST MALFUNCTION. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND CODE STORED U3000-49 FOR AN INTERNAL STEERING MALFUNCTION. TECHNICIAN VERIFIED POWERS AND GROUNDS TO THE ELECTRONIC POWER STEERING RACK ASSEMBLY AND FOUND TO BE CORRECT. TECHNICIAN STATES THERE IS AN INTERNAL FAILURE AND RECOMMENDS REPLACE THE UNIT.
DALLAS MCINTYRE
$1,356.25
Sub-total
$1,431.24
Shop Supplies
$49.11
Sub-total
$1,480.35
Tax ($7.25%)
$103.76
FREIGHT FOR RACK AND PINION
$40.00
Total
$1,624.11
Fee
Payments
Total Payments To Date
$1,624.11
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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