Invoice #24718 for (Ramon Varley)
7-117-250-2344
2005 Chevrolet Silverado 2500 Hd Duramax

Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2019-08-01COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2019-08-01CUSTOMER STATES, THE VEHICLE LOSES COOLANT WHEN DRIVING UP CANYON ROADS AND HILLS. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE IS A COOLANT LEAK COMING FROM THE RUBBER SECTION OF THE TURBO COOLANT RETURN LINE. TECHNICIAN RECOMMENDS REPLACING THE SECTION OF HOSE WITH BULK LINE AND RECHECKING FOR OTHER POSSIBLE LEAKS. TYLER SPANGLER $319.08 
2019-08-01CUSTOMER STATES, THERE IS A STORED CODE P0463 FOR HIGH VOLTAGE IN FUEL PUMP. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WITH THAT CODE THE FUEL GAUGE ISN'T WORKING. WE CLEARED THE CODE, THE FUEL GAUGE STARTED WORKING, WE PUT SOME FUEL IN THE VEHICLE TO VERIFY THE FUEL GAUGE IS READING PROPERLY AND IT IS. THE CODE HASN'T RETURNED AT THIS TIME. TECHNICIAN RECOMMENDS READDRESSING THE ISSUE IF THE CODE RETURNS. TYLER SPANGLER $0.00 
2019-08-01CUSTOMER STATES, THERE IS A TRANSMISSION FLUID LEAK. THEY BELIEVE IT IS COMING FROM THE LINES WE RECENTLY REPLACED. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, ONE OF THE LINES LOOKS LIKE IT MAY HAVE SHIFTED AND WAS MAKING CONTACT ON THE EXHAUST PIPE. TECHNICIAN REPLACED AND REROUTED THE TRANSMISSION LINE SO IT NO LONGER CONTACTS THE EXHAUST PIPE. TYLER SPANGLER $0.00 
2019-08-01CUSTOMER STATES, THERE IS AN ABS WIRE ON THE FRONT LEFT WHEEL AREA THAT HAS RUBBED THE WIRES UNTIL THEY WERE EXPOSED. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE WIRE WAS RUBBING BUT DID NOT EXPOSE THE WIRE. TECHNICIAN WAS ABLE TO REROUTE THE WIRE AND ATTACH IT SO IT WON'T RUB ON THE WIRE ANYMORE. TYLER SPANGLER $0.00 
2019-08-01DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. TYLER SPANGLER $101.99 
Sub-total $421.07 
Shop Supplies$27.37 
Sub-total $448.44 
Tax ($7.25%)$30.53 
FUEL $25.00 
Total $503.97 
Fee

Payments
Total Payments To Date $503.97 
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