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Invoice #27600 for
(Julia Long)
8-364-633-6613
2004 Toyota TACOMA
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-08-17
COURTESY INSPECTION (FREE)
TREY GALE
$0.00
2020-08-19
CUSTOMER STATES, THE BRAKE LIGHT ON THE SHELL DOESN'T WORK. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE GROUND SIGNAL WAS MISSING WHEN WE CHECKED IT. WE APPLIED GROUND TO THE LIGHT AND IT STARTED WORKING. TECHNICIAN BELIEVES THERE IS A BREAK IN THE WIRE GOING FROM THE BODY UP TO THE SHELL. TECHNICIAN RECOMMENDS RUNNING A NEW WIRE FOR THE GROUND.
TREY GALE
$51.09
2020-08-19
CUSTOMER STATES, THERE IS AN OIL LEAK COMING FROM THE VALVE COVER. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, AFTER FURTHER INSPECTION WE FOUND THE PCV HOSE IS WEATHERED AND CRACKING. THE OIL IS COMING FROM THE PCV HOSE AND RUNNING ALONG THE SEAM OF THE VALVE COVER. TECHNICIAN RECOMMENDS REPLACING THE PCV HOSE AND RECHECKING FOR OTHER ISSUES. TECHNICIAN NOTES, THE PCV HOSE IS ON BACK ORDER FROM THE DEALER RIGHT NOW AND IT SWITCHES SIZES ON ONE END FROM THE OTHER. TECHNICIAN RECOMMENDS CUTTING THE WEATHERED PORTION BACK AND USING THE EXISTING HOSE.
TREY GALE
$40.87
2020-08-17
LIGHT BULB REPLACEMENT - TECHNICIAN NOTES, THE SOCKET IS CORRODED OUT ON THE BULB. TECHNICIAN RECOMMENDS REPLACING THE BULB AND THE SOCKET.
TREY GALE
$33.63
2020-08-17
STATE - EMISSIONS TEST (ONLY)
*
TREY GALE
$35.00
2020-08-19
TECHNICIAN NOTES, THERE IS A FUEL LEAK COMING FROM THE FUEL FILTER. WE RECENTLY REPLACED IT. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE FITTINGS ON THE FUEL FILTER WERE RUSTY BUT WE WERE ABLE TO GET A QUARTER TURN OUT OF ONE OF THE LINES. AFTER THAT IT HASN'T LEAKED ON US AGAIN.
TREY GALE
$0.00
2020-08-17
THE CUSTOMER WOULD LIKE TO REPLACE THE MUFFLER.
AUSTIN KALLUNKI
$200.00
Sub-total
$360.58
Shop Supplies
$23.44
Sub-total
$384.02
Tax ($7.25%)
$23.60
Total
$407.63
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$407.63
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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