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Invoice #27328 for
(Aiden Rossi)
8-545-126-7711
2000 Toyota 4 RUNNER
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 Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-07-13
BG - FLUSH - TRANSMISSION - THIS SERVICE IS GOOD FOR VEHICLES THAT RUN A STANDARD DEXRON III ATF ONLY.
TREY GALE
$189.99
2020-07-13
BG - OIL CHANGE - GOOD - RECOMMENDED SERVICE INTERVAL IS 3,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS
TREY GALE
$43.57
2020-07-13
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE BRAKE PETAL IS STIFF AND THE BRAKES DON'T GRAB WELL, THE VALVE COVER GASKETS ARE WET, THE AIR FILTER IS SLIGHTLY DIRTY, THE TUNE UP IS DUE BY THE MILES UNLESS IT IS ALREADY UP TO DATE, ALL FOUR CV AXLES HAVE CRACKING IN THE BOOTS, THE FRONT BRAKE PADS ARE AT 5/32, THE REAR BRAKE SHOES ARE AT 5/32", THE FRONT DIFFERENTIAL FLUID IS VERY DARK AND SLIGHTLY LOW, TE RIGHT FRONT AXLE SEAL IS VERY WET, AND THE CHECK ENGINE LIGHT IS ON.
TREY GALE
$0.00
2020-07-13
CUSTOMER STATES, THERE IS A BOOT WITH CRACKING ON IT JUST BEFORE THE THROTTLE BODY. PLEASE REPLACE WITH AFTERMARKET PART.
TREY GALE
$123.82
2020-07-17
TECHNICIAN NOTES, WHEN DRIVING THE VEHICLE THE BRAKE PETAL FEELS STIFF BUT THE BRAKES DON'T GRAB WELL. THE CUSTOMER WOULD LIKE US TO LOOK INTO THIS ISSUE. TECHNICIAN STATES, THE BRAKE BOOSTER IS A VACUUM POWERED SYSTEM. THE PROCEDURE FOR DIAGNOSING THE BRAKE BOOSTER AS BAD IS TO VERIFY THAT THE BOOSTER HAS VACUUM GOING TO IT, AND LEAVING IT SHUT OFF FOR APPROXIMATELY 10 MINS BEFORE RECHECKING AND VERIFYING THE VACUUM HASN'T LOST PRESSURE. AFTER THIS TEST WE HAVE DETERMINED THE BOOSTER IS GETTING VACUUM WITH NO LEAKS ON THE SYSTEM CAUSING IT TO LOSE PRESSURE. TECHNICIAN RECOMMENDS REPLACING THE BRAKE BOOSTER AT THIS TIME. **THE CUSTOMER HAS DECLINED REPAIRS AT THIS TIME. THIS CHARGE IS FOR THE DIAGNOSIS PREFORMED**
TREY GALE
$51.09
Sub-total
$408.47
Shop Supplies
$26.55
Sub-total
$435.02
Tax ($7.25%)
$29.61
Total
$464.63
Fee
Payments
Total Payments To Date
$464.63
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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