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Invoice #25440 for
(Samantha Oatway)
2-658-371-6886
2009 Chevrolet SILVERADO 3500
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
2019-10-24
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
TYLER SPANGLER
$19.99
2019-10-24
COURTESY INSPECTION (FREE)
ASHTON ORR
$0.00
2019-10-24
CUSTOMER STATES, THE VEHICLE HAS A VIBRATION WHEN DRIVING AT ABOUT 45 MPH. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE FRONT END SHAKES TIGHT, THE CARRIER BEARING AND U JOINTS ON THE DRIVE LINE HAVE NO PLAY. TECHNICIAN RECOMMENDS STARTING WITH A TIRE BALANCE AND POSSIBLY HAVING THE DRIVE LINE BALANCED. AFTER BALANCING THE TIRES, THE VIBRATION WAS STILL THERE BUT DIDN'T SEEM AS NOTICEABLE. TECHNICIAN RECOMMENDS HAVING THE DRIVE LINE BALANCED. THE CUSTOMER HAS DECLINED FURTHER REPAIRS AT THIS TIME.
ASHTON ORR
$0.00
2019-10-24
CUSTOMER STATES, THE VEHICLE WILL RANDOMLY NOT GO INTO GEAR AFTER SHUTTING IT OFF AND RESTARTING THE VEHICLE. IT ACTS LIKE IT IS IN NEUTRAL. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE TRANSMISSION CONTROL MODULE HAS POWER GOING TO IT BUT IS NOT SENDING SIGNAL OUT. TECHNICIAN RECOMMENDS REPLACING THE TRANSMISSION CONTROL MODULE.
ASHTON ORR
$1,366.09
2019-10-24
FUEL FILTER - DIESEL - DURAMAX 2001-2016 REPLACMENT
TYLER SPANGLER
$115.27
2019-10-24
TIRES - ROTATE AND BALANCE
ASHTON ORR
$39.99
Sub-total
$1,541.33
Shop Supplies
$49.11
Sub-total
$1,590.44
Tax ($7.25%)
$111.75
Total
$1,702.19
Fee
Payments
Total Payments To Date
$1,702.19
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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