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Invoice #26486 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
1999 Toyota 4RUNNER
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
2020-03-20
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, BOTH FRONT OUTER MARKER LIGHTS ARE BURNT OUT, BOTH FOG LIGHTS ARE BURNT OUT, AND BOTH LICENSE PLATE LIGHTS ARE BURNT OUT. THE ENGINE OIL IS LOW DUE TO MULTIPLE LEAKS, THE COOLANT RESERVOIR IS VERY LOW, THE POWER STEERING FLUID IS STARTING TO GET DARK, THE AIR FILTER IS DIRTY, THE TUNE UP AND TIMING BELT ARE BOTH DUE BY THE MILES UNLESS THEY ARE ALREADY UP TO DATE, THE ENGINE MOUNTS ARE WEATHER CRACKED BUT NOT TESTING BAD, BOTH INNER CV AXLE BOOTS ARE TORN AND STARTING TO LOOSE GREASE, THE FRONT AND REAR BRAKE PADS ARE AT 5/32", THE FUEL FILTER IS DUE BY THE MILES, AND THE BRAKE LIGHT IS ON.
TYLER SPANGLER
$0.00
2020-03-20
CUSTOMER STATES, THERE IS A TICKING NOISE UPON ACCELERATION. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE NOISE IS COMING FROM THE DRIVE LINE AREA. WE REMOVED THE DRIVE LINE AND FOUND THE REAR U-JOINT TO HAVE MOVEMENT. WE REPLACED THE U-JOINT AND THE NOISE STAYED THE SAME. THE DRIVE LINE WILL NEED TO GO TO THE DRIVE LINE SHOP TO BE FURTHER INSPECTED, BUT THE DRIVE LINE SHOP IS CLOSED AT THIS TIME. THE CUSTOMER WOULD LIKE TO TAKE THE VEHICLE FOR NOW AND BRING IT BACK AT A LATER DATE.
ADAM EGBERT
$231.72
2020-03-23
TECHNICIAN NOTES, THERE IS SEVERAL OIL LEAKS ON THE ENGINE. THE HIGHEST POINT LEAKING IS COMING FROM THE VALVE COVER GASKETS. TECHNICIAN RECOMMENDS REPLACING BOTH VALVE COVER GASKETS AND RECHECKING THE SEVERITY OF THE OTHER LEAKS. TECHNICIAN NOTES, THE VALVE COVER GASKETS TOOK CARE OF 60-70% OF THE LEAKS ON THE ENGINE BUT THERE IS SOME OTHER MORE MINOR LEAKS STARTING TO COME BACK. THE CUSTOMER HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TYLER SPANGLER
$348.87
Sub-total
$580.59
Shop Supplies
$37.74
Sub-total
$618.33
Tax ($7.25%)
$42.09
Total
$660.42
Fee
Payments
Total Payments To Date
$660.42
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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