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Invoice #26970 for
(Joy Morris)
8-036-686-6108
2004 Toyota Camry
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
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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Print RO
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-05-28
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE TIRES ARE VERY LOW AND SHOULD BE REPLACED, THE OIL CHANGE IS OVERDUE ACCORDING TO THE STICKER BUT THE OIL LOOKS FAIRLY NEW, THE TRANSMISSION FLUID IS STARTING TO GET DARK, THE BRAKE FLUID IS SLIGHTLY GREEN, THE POWER STEERING FLUID IS SLIGHTLY DARK AND THERE IS POWER STEERING LINE WET AS WELL AS THE POWER STEERING PUMP, THE VALVE COVER GASKET IS SEEPING, THE EDGE OF THE SERPENTINE BELT IS STARTING TO FREY, THE TUNE UP IS DUE BY THE MILES UNLESS THAT IS UP TO DATE, THE FRONT BRAKE PADS ARE AT 2/32" WITH WARPED ROTORS, AND THE REAR BRAKE SHOES ARE AT 2/32" WITH WARPED DRUMS, THE DRIVERS SIDE MIRROR IS BROKEN, AND THE REAR TIRES ARE WEARING UNEVEN (TECHNICIAN RECOMMENDS HAVING THE ALIGNMENT CHECKED)
TREY GALE
$0.00
2020-05-28
FRONT - BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.
TREY GALE
$267.49
2020-05-28
REAR - BRAKE SHOE AND DRUM STANDARD REPLACEMENT, CLEAN AND CHECK.
TREY GALE
$239.63
Sub-total
$507.12
Shop Supplies
$32.96
Sub-total
$540.08
Tax ($7.25%)
$36.77
Total
$576.85
Fee
Payments
Total Payments To Date
$576.85
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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