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Invoice #26737 for
(Mark Whinter)
0-185-202-8453
2003 Dodge RAM 2500
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
2020-04-30
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE OIL PAN HAS A MINOR SEEP, THE FRONT AND REAR BRAKE PADS ARE AT 10/32", THE FUEL FILTER IS DUE BY THE MILES, AND THE SLIP YOKE IS LEAKING FROM THE REAR CAP.
TREY GALE
$0.00
2020-04-27
CUSTOMER STATES THERE IS A VIBRATION WHEN DRIVING, PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE FRONT DRIVE LINE HAS GROOVES TO ALIGN IT PROPERLY AND THE TEETH FOR THOSE GROOVES ARE MARRED UP CAUSING IT TO NOT ALIGN PROPERLY AND NOT SEAT ALL THE WAY. TECHNICIAN RECOMMENDS CLEANING UP THE GROOVES WITH A GRINDER AND TORQUING THE DRIVE LINE INTO PLACE. AFTER DOING THAT TECHNICIAN STATES, THE VIBRATION ISSUE IS NO LONGER THERE.
TREY GALE
$102.17
2020-04-29
CUSTOMER STATES, THE DRIVERS SIDE TURN/BRAKE/TAIL LIGHT DOESN'T WORK. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE PLUG TO NOT BE GETTING POWER. THE WIRING AT THE CONNECTOR LOOKS FINE. WE TRACED THE POWER LOSS IN THE WIRING BACK TO THE INTEGRATED POWER MODULE, IT IS NOT PUTTING ANY POWER OUT TO THE CONNECTOR. TECHNICIAN RECOMMENDS REPLACING THE IPM AND RECHECKING FOR OTHER POSSIBLE ISSUES. **THE CUSTOMER HAS DECLINED REPAIRS AT THIS TIME. THIS CHARGE IS FOR THE DIAGNOSIS PREFORMED**
TREY GALE
$102.17
2020-04-29
DIESEL - DODGE CUMMINS - PREMIUM OIL CHANGE SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
2020-04-29
TECHNICIAN NOTES, THE SLIP YOKE IS LOSING FLUID FROM THE CAP ON THE REAR. TECHNICIAN RECOMMENDS REPLACING THE SLIP YOKE TO ELIMINATE THE LEAK. THERE IS NO PART CURRENTLY AVAILABLE. THE LEAK IS COMING FROM THE REAR CAP ON THE SLIP YOKE. THE CUSTOMER WOULD LIKE US TO REMOVE THE DRIVE LINE AND SILICONE THAT CAP IN PLACE.
TREY GALE
$81.74
Sub-total
$376.06
Shop Supplies
$24.44
Sub-total
$400.50
Tax ($7.25%)
$27.26
Total
$427.77
Fee
Payments
Total Payments To Date
$427.77
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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