Invoice #24926 for (Denny Flynn)
5-424-174-7466
2004 Dodge RAM 3500

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Start Date Description Technician Amount
2019-08-26COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-08-26LIGHT BULB REPLACEMENT (1) LEFT SIDE FOG LIGHT. ASHTON ORR $21.77 
2019-08-27PLEASE INSTALL CUSTOMER SUPPLIED FACTORY STYLE HEADLIGHTS WITH NEW LIGHT BULBS. TECHNICIAN INSTALLED AND FOUND THE RIGHT SIDE HEADLIGHT IS STILL INOPERATIVE, TECHNICIAN CHECKED AND FOUND THE INTEGRATED RELAY FROM THE TIPM IS SHORTED AND NOT SENDING SIGNAL TO TURN THE LIGHT ON. TECHNICIAN RECOMMENDS MANUALLY BYPASS THE RELAY AND WIRE IN EXTERNAL RELAY TO RUN LIGHT. ASHTON ORR $182.22 
2019-05-13TECHNICIAN NOTES, THE RIGHT FRONT WHEEL BEARING HAS EXCESSIVE PLAY AND SHOULD BE REPLACED. ASHTON ORR $401.39 
2019-08-26TECHNICIAN NOTES; RIGHT LOW BEAM HEADLIGHT IS OUT, DRIVERS FOG LIGHT IS OUT, RIGHT FRONT WHEEL BEARING HAS PLAY, TRANSFER CASE REAR OUTPUT SEAL HAS A TORN DUST BOOT, SLIGHT PLAY IN DRIVERS UPPER BALL JOINT, TRANSMISSION PAN SLIGHT SEEP, FRONT BRAKE PADS ARE AT 9/32", REAR BRAKE PADS ARE AT 9/32". ASHTON ORR $0.00 
2019-08-26TRANSFER CASE SERVICE (SYNTHETIC) ASHTON ORR $103.79 
Sub-total $709.16 
Shop Supplies$46.10 
Sub-total $755.26 
Tax ($7.25%)$51.41 
Total $806.67 
Fee

Payments
Total Payments To Date $806.67 
Balance Remaining $0.00 
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