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Invoice #26730 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2018 GMC SIERRA 1500
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
2020-04-24
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED THE OIL LIFE IS AT 27% ON THE DASH, THE OIL COOLER LINES ARE SLIGHTLY WET, THE AIR FILTER IS SLIGHTLY DIRTY AS WELL AS THE CABIN AIR FILTER, THE FRONT BRAKE PADS ARE AT 7/32", THE REAR BRAKE PADS ARE AT 8/32", THE TRANSFER CASE FLUID IS GETTING SLIGHTLY DARK, AND THE TIRES LOOK DUE FOR A ROTATE. THE CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
ASHTON ORR
$0.00
2020-04-24
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CODE STORED WAS A P0449 - EVAPORATIVE EMISSION VENT SOLENOID VALVE CONTROL CIRCUIT. TECHNICIAN CHECKED THE EVAPORATIVE CANISTER AND VISUALLY DIDN'T SEE ANY ISSUES. WE INSPECTED THE WIRING GOING TO THE CANISTER AND FOUND ONE OF THE WIRES TO BE CORRODED OUT AND BROKEN. TECHNICIAN RECOMMENDS FIXING THE SECTION OF WIRE TO FIX THE ISSUE.
ASHTON ORR
$159.39
Sub-total
$159.39
Shop Supplies
$10.36
Sub-total
$169.75
Tax ($7.25%)
$11.56
Total
$181.31
Fee
Payments
Total Payments To Date
$181.31
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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