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Invoice #27887 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2018 GMC Sierra 3500hd
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
2020-10-07
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WIPER BLADES ARE SLIGHTLY STREAKY, THE COOLANT RESERVOIR WAS LOW WITH NO LEAKS ON THE SYSTEM, THE FRONT AND REAR BRAKE PADS ARE AT 10/32", THE REAR DIFFERENTIAL AND TRANSFER CASE FLUIDS ARE STARTING TO GET DARK AND SHOULD BE SERVICED IN THE NEAR FUTURE.
TREY GALE
$0.00
2020-10-07
CUSTOMER STATES, THEY WERE DRIVING OFF ROAD FOR AN EXTENDED PERIOD OF TIME AND NOW THE SUSPENSION DOESN'T FEEL THE SAME. TECHNICIAN CHECKED AND FOUND THE FRONT SHOCKS TO BE DISCOLORED ON THE STAINLESS STEEL DUE TO HEAT AS WELL AS THE BUSHINGS TORN APART. TECHNICIAN RECOMMENDS REPLACING THE FRONT SHOCKS. PLEASE NOTE THE PARTS ARE SPECIFIC TO THE LIFT KIT ON THE VEHICLE.
TREY GALE
$542.87
2020-10-07
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
TREY GALE
$89.99
2020-10-07
FUEL FILTER - DIESEL - DURAMAX FUEL FILTER REPLACEMENT 2017-2018
TREY GALE
$112.57
2020-10-07
TIRES - ROTATE AND CHECK TIRE PRESSURES OVERSIZED TIRES
TREY GALE
$29.99
Discount (100.00%)
-29.9920.00
Sub-total
$745.42
Shop Supplies
$48.45
Sub-total
$793.87
Tax ($6.97%)
$54.04
Total
$847.91
Total Discount
$29.99
Fee
Payments
Total Payments To Date
$847.91
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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