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Invoice #27238 for
(Joy Isaac)
6-048-183-8503
1999 Jeep Grand Cherokee
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-07-29
CUSTOMER STATES THE DRIVERS WINDOW IS THE ONLY ONE OPERATING, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE ONLY WINDOW NOT OPERATING AT THIS TIME TO BE THE LEFT REAR. TECHNICIAN PROCEEDED WITH DIAGNOSIS ON THE LEFT REAR AND NOTED THE LEFT REAR WINDOW MOTOR IS INTERNALLY SHORTED, TECHNICIAN RECOMMENDS REPLACE THE LEFT REAR WINDOW MOTOR AND REGULATOR ASSEMBLY AND RE CHECK.
RUSSELL HUDSON
$293.20
2020-06-30
CUSTOMER STATES, THE INTERIOR LIGHTS STAY ON ALL THE TIME AND DRAIN THE BATTERY. PLEASE CHECK AND ADVISE. TECHNICIAN FIRST CHECKED AND NOTED ONLY THE FRONT OVERHEAD LIGHTS ARE ON. AFTER CHARGING THE BATTERY TECHNICIAN NOTED POWER WAS STILL WEAK. TECHNICIAN TESTED THE BATTERY AND FOUND IT TO BE PAST ITS USABLE STATE. TECHNICIAN REPLACED THE BATTERY UNDER WARRANTY INCLUDING REPLACING THE POSITIVE TERMINAL. TECHNICIAN FURTHERED DIAGNOSIS TO FIND THE FRONT OVERHEAD READING LIGHTS WERE SIMPLY SWITCHED ON. TECHNICIAN TURNED OFF LIGHTS AND PERFORMED A DRAW TEST AND FOUND THE DRAW AFTER THE SYSTEM SHUTS DOWN TO BE WELL WITHIN LIMITS.
RUSSELL HUDSON
$0.00
Sub-total
$293.20
Shop Supplies
$19.06
Sub-total
$312.26
Tax ($7.25%)
$21.26
Total
$333.52
Fee
Payments
Total Payments To Date
$333.52
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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