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Invoice #25100 for
(Wade Cowan)
4-213-634-2752
2004 GMC Yukon
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
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
2019-09-12
ALIGNMENT - FRONT END
AUSTIN KALLUNKI
$74.99
2019-09-16
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2019-09-12
CUSTOMER STATES, THERE IS A GRINDING/HUMMING NOISE COMING FROM THE FRONT END WHILE DRIVING. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE NOISE IS COMING FROM THE FRONT RIGHT WHEEL BEARING. TECHNICIAN RECOMMENDS REPLACING BOTH FRONT HUB ASSEMBLIES AT THIS TIME TO AVOID HAVING TO REPAIR THE OTHER SIDE DOWN THE LINE.
ASHTON ORR
$660.55
2019-09-17
LIGHT BULB REPLACEMENT (1) - FRONT RIGHT MARKER LIGHT BULB.
ASHTON ORR
$11.99
2019-09-17
STATE - EMISSIONS TEST (ONLY)
*
KYLE METCALF
$35.00
2019-09-17
TECHNICIAN STATES, AFTER REPLACING THE RIGHT SIDE WHEEL BEARING. WE FOUND EXCESSIVE MOVEMENT IN THE UPPER BALL JOINT. PREVIOUSLY NOT DETECTABLE DUE TO THE SEVERE WHEEL BEARING. TECHNICIAN STATES, THE UPPER BALL JOINT IS NOT SERVICEABLE. TECHNICIAN RECOMMENDS REPLACING THE UPPER CONTROL ARM AT THIS TIME FOR NO ADDITIONAL LABOR.
ASHTON ORR
$102.69
Sub-total
$885.22
Shop Supplies
$49.11
Sub-total
$934.33
Tax ($7.25%)
$61.64
Total
$995.97
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$995.97
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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