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Invoice #27514 for
(Domenic Riley)
5-041-586-8168
2003 Dodge GRAND CARAVAN
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
2020-07-24
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE PARKING BRAKE DOESN'T HOLD, THE RIGHT FRONT TIRE IS WORN UNEVENLY, THERE IS SEVERAL FLUID SEEPS ON THE ENGINE AS WELL AS THE STEERING RACK, THE BRAKE FLUID AND TRANSMISSION FLUID WERE SLIGHTLY DARK AND COMING UP DUE FOR SERVICE, THE TUNE UP IS DUE BY THE MILES UNLESS IT IS UP TO DATE, THE FRONT BRAKE PADS ARE AT 5/32", AND THE REAR BRAKE SHOES ARE AT 4/32". THE CUSTOMER HAS BEEN INFORMED AND HAS DECLINED FURTHER REPAIRS AT THIS TIME.
TREY GALE
$0.00
2020-08-06
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE CODE STORED WAS A P0471 FOR A SMALL EVAP LEAK. TECHNICIAN STARTED WITH VISUALLY INSPECTING THE SYSTEM AND FOUND THE EVAP PURGE SOLENOID TO HAVE FALLEN FROM ITS MOUNTING LOCATION AND RUBBED A HOLE IN THE SIDE OF THE CANISTER. TECHNICIAN RECOMMENDS REPLACING THE PURGE SOLENOID BEFORE RECHECKING FOR OTHER POSSIBLE ISSUES. AFTER REPLACING, WE DROVE THE VEHICLE AND HAD NO LIGHT COME ON. WE ALSO RAN AN EVAP SYSTEM TEST WITH A SCAN TOOL THAT COMPLETED WITHOUT ANY ISSUES.
TREY GALE
$197.08
Sub-total
$197.08
Shop Supplies
$12.81
Sub-total
$209.89
Tax ($7.25%)
$14.29
Total
$224.18
Fee
Payments
Total Payments To Date
$224.18
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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