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Invoice #24717 for
(Shelby John)
6-252-445-8621
1998 Jeep GRAND CHEROKEE
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
2019-08-01
COURTESY INSPECTION (FREE)
ADAM EGBERT
$0.00
2019-08-01
CUSTOMER STATES, THE BATTERY WILL GO DEAD AFTER THE VEHICLE SITS FOR TWO OR MORE DAYS. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE CHECKED THE BATTERY AND IT SEEMS TO BE IN FULL WORKING CONDITION. WE ALSO CHECKED FOR A DRAW ON THE SYSTEM AND FOUND NO DRAW. WHEN PULLING THE FUSES NOTHING CHANGED. TECHNICIAN STATES, THERE IS POSSIBLY AN INTERMITTENT DRAW THAT WOULD NEED FURTHER DIAGNOSIS.
ASHTON ORR
$51.09
2019-08-01
CUSTOMER STATES, THE VEHICLE DOESN'T ALWAYS START. THEY FOUND AN ISSUE WITH THE THROTTLE LINKAGE AND FIXED THE CONNECTION. THEY BELIEVE IT IS RELATED TO THE ISSUE. PLEASE CHECK AND ADVISE. TECHNICIAN STATES, WE WERE UNABLE TO DUPLICATE A NO START ISSUE. THE THROTTLE LINKAGE APPEARS TO BE HOOKED UP CORRECTLY AND ISN'T CAUSING ANY ISSUES.
ASHTON ORR
$0.00
Sub-total
$51.09
Shop Supplies
$3.32
Sub-total
$54.41
Tax ($7.24%)
$3.70
Total
$58.11
Fee
Payments
Total Payments To Date
$58.11
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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