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Invoice #24742 for
HARRISON ELECTRIC (Mona Lambert)
0-821-472-6726
2002 Chevrolet G2500 Van
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
2018-08-14
BG - FLUSH - TRANSMISSION
TREY GALE
$173.86
2019-08-06
BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) FRONT BRAKE PADS ARE AT 1/32", ROTORS LOOK GOOD AT THIS TIME.
TREY GALE
$149.99
2019-08-05
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2019-08-05
CUSTOMER STATES, THEY WERE DRIVING AND THE VEHICLE DIED. THE ENGINE THEM WOULD CRANK BUT NOT START, THE VEHICLE WAS THEN TOWED IN AND WILL NOT CRANK NOW WITHER. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE CORRECT SIGNALS AT THE STARTER BUT THE STARTER IS INOPERATIVE. PLEASE REPLACE THE STARTER AND CONTINUE DIAGNOSIS. TECHNICIAN NOTED THE STARTER HAD BEEN REPLACED ABOUT 100K MILES AGO AND OUR PARTS COMPANY IS GOING TO WARRANTY OUT THE STARTER FOR A NEW ONE. TECHNICIAN CONTINUED DIAGNOSIS TO FIND THERE IS NO SPARK. AFTER TESTING THE HARNESS AND SIGNALS TO THE IGNITION COIL AND THE IGNITION CONTROL MODULE TECHNICIAN DEEMED BOTH TO BE FAULTY. TECHNICIAN REPLACED THE COIL AND THE MODULE AND THE ENGINE STARTS AND RUNS AS DESIGNED.
TREY GALE
$558.90
2019-08-06
FUEL FILTER REPLACMENT - GM SILVERADO 93-2002
TREY GALE
$64.40
2019-08-06
TECHNICIAN NOTES; RIGHT SIDE BRAKE LIGHT OUT, TRANSMISSION FLUID IS DARK, BRAKE FLUID IS SLIGHTLY DARK, POWER STEERING PUMP AND GEAR ARE SEEPING, TUNE UP IS DUE EVERY 100K MILES, RIGHT SIDE UPPER BALL JOINT IS LOOSE, SHOCKS AND STRUTS ARE DUE BY MILEAGE, FRONT BRAKE PADS ARE AT 1/32", REAR BRAKE PADS ARE AT 7/32", FUEL FILTER IS DUE BY MILES.
TREY GALE
$0.00
Sub-total
$947.15
Shop Supplies
$49.11
Sub-total
$996.26
Tax ($7.25%)
$68.67
TOW THROUGH MATTS TOWING
$60.00
Total
$1,124.92
Fee
Payments
Total Payments To Date
$1,124.92
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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