Invoice #26541 for (Bryon Lynn)
6-270-535-2162
2003 Chevrolet SILVERADO 2500

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2020-03-27COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE FOG LIGHTS DON'T WORK, THE HORN DOESN'T WORK, THE OIL LIFE IS AT 16%, THE TRANSMISSION FLUID IS DARK, THE BRAKE FLUID IS GREEN, THE POWER STEERING PRESSURE LINES ARE WET, AND THE PUMP ALSO LOOKS WET, THE REAR DRIVE LINE REAR U-JOINT HAS STIFF SPOTS, THE SWAY BAR LINK BUSHINGS ARE VERY WEATHER CRACKED, THE FRONT AND REAR BRAKE PADS ARE AT 10/32", THE FUEL FILTERS ARE DUE BY THE MILES, THE FRONT DIFFERENTIAL APPEARS TO HAVE ATF IN IT, THE REAR DIFFERENTIAL FLUID IS DARK AND DUE FOR SERVICE, THE INSTRUMENT CLUSTER IS STARTING TO HAVE POWER LOSS ISSUES, THERE IS A SURGE AT IDLE, THE LEFT REAR MARKER LIGHT IS OUT, THE HEADLIGHTS ARE FOGGY, THERE IS A N OIL LEAK DOWN THE FRONT OF THE ENGINE, TWO OF THE THREE TRANSMISSION LINES ARE WET, THE TRANSFER CASE IS LEAKING FRO A PIN HOLE, AND THE REAR OF THE ENGINE IS WET. TYLER SPANGLER $0.00 
2020-04-03TECHNICIAN NOTES, ONCE WE INSTALLED THE TRANSFER CASE WE WERE UNABLE TO SHIFT IT INTO 4 LOW. WE PULLED OUT THE SWITCH AND RE-FLOWED THE UNIT SINCE THEY ARE A COMMON CAUSE FOR FAILURE, BUT THE ISSUE STAYED THE SAME. WE REPLACED THE RANGE SWITCH ON THE TRANSFER CASE AND IT IS NOW SHIFTING INTO 4 LOW WITH ZERO ISSUES. TYLER SPANGLER $396.47 
2020-04-01TECHNICIAN NOTES, WITH THE REAR DRIVE LINE OUT OF THE VEHICLE WE NOTICED THE REAR U-JOINT HAS STIFF SPOTS WHEN ROTATING THE CAPS. TECHNICIAN RECOMMENDS REPLACING THE U-JOINT WITH THE DRIVE LINE ALREADY OUT OF THE VEHICLE TO SAVE ON LABOR. TYLER SPANGLER $115.68 
2020-03-30TRANSFER CASE 263XHD CHEVROLET AND GMC RE-MANUFACTURED UNIT. THIS REPAIR COMES WITH A 3 YEAR 36,000 MILE WARRANTY TYLER SPANGLER $1,495.00 
Sub-total $2,007.15 
Shop Supplies$49.11 
Sub-total $2,056.26 
Tax ($7.25%)$145.52 
Total $2,201.77 
Fee

Payments
Total Payments To Date $2,201.77 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap