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Invoice #25760 for
(Anthony Hooper)
0-172-201-2536
2014 Chevrolet SILVERADO 3500
Not yet Run
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
2019-12-10
BATTERY ACDELCO STANDARD REPLACEMENT. THE PRICE FOR EACH BATTERY GROUP SIZE IS DIFFERENT, PLEASE IDENTIFY GROUP SIZE AND ADJUST PRICE FROM THIS JOB ACCORDINGLY. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED (48PG)
ASHTON ORR
$169.99
2019-12-10
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE LEFT HEADLIGHT BULB IS BURNT OUT, THE TRANSMISSION FLUID IS SLIGHTLY DARK, THE POWER STEERING FLUID IS SLIGHTLY DARK, ALL OF THE 4X4 ITEMS HAVE SLIGHTLY DARK FLUID AS WELL. THE FUEL FILTER LIFE IS AT 24%, THE FRONT BRAKE PADS ARE AT 5/32", THE REAR BRAKE PADS ARE AT 8/32", AND THERE IS AN ENGINE OIL LEAK.
ASHTON ORR
$0.00
Sub-total
$169.99
Shop Supplies
$11.05
Sub-total
$181.04
Tax ($7.25%)
$12.32
Total
$193.36
Fee
Payments
Total Payments To Date
$193.36
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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