Invoice #28049 for (Bart Harvey)
4-356-222-0243
2004 GMC SIERRA 2500 HD

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Start Date Description Technician Amount
2020-11-03BG - FLUSH - BRAKE TYLER SPANGLER $84.99 
2020-11-03BG - FLUSH - LONG LIFE COOLANT TYLER SPANGLER $119.95 
2020-11-03BG - FLUSH - POWER STEERING TYLER SPANGLER $109.99 
2020-11-03COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THERE IS A CRACK GOING ACROSS THE WINDSHIELD, THE LEFT FOG LIGHT IS BURNT OUT, THE TIRES LOOK LIKE THEY ARE STARTING TO WEAR ON THE OUTER EDGES AND SHOULD BE ROTATED, THE BRAKE FLUID IS TURNING GREEN AND IS DUE FOR SERVICE, THE FRONT DIFFERETNAIL IS LEAKING FROM THE LEFT AXLE SEAL AND THE PINION SEAL, THE RIGHT SIDE BALL JOINTS HAVE EXCESSIVE MOVEMENT, THE IDLER AND PITMAN ARMS BOTH HAVE MINOR MOVEMENT, THE OUTER TIE RODS HAVE MINOR MOVEMENT, THE FRONT RBAKE PADS ARE AT 4/32" AND AREN'T MAKING FULL CONTACT ON THE ROTORS (INNER PADS), THE REAR PADS ARE AT 8/32", THE FUEL FILTER IS DUE BY THE MILES UNLESS IT IS UP TO DATE ALREADY, AND THE HYDRO BOOST PRESSURE LINES ARE SEEPING. TYLER SPANGLER $0.00 
2020-11-03CUSTOMER STATES, THE INSTRUMENT CLUSTER LIGHTS DON'T COME ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE INSTRUMENT CLUSTER WASN'T GETTING POWER AT THE CONNECTOR. WE TRACED THE WIRE AND FOUND IT WAS COMING FROM THE BODY CONTROL MODULE. WE OHMS CHECKED THE WIRE AND VERIFIED THE WIRE DIDN'T HAVE A BREAK. WE THEN CHECKED THE POWER GOING TO THE BODY CONTROL MODULE AND FOUND IT HAD A BLOWN FUSE. TECHNICIAN INSTALLED A NEW FUSE AND THE ALL OF THE LIGHTS STARTED WORKING NORMAL. TECHNICAIN RECOMMENDS DRIVING THE VEHICLE AND RECHECKING IF THE FUSE BLOWS AGAIN. IT IS ALSO POSSIBLE THE INSTRUMENT CLUSTER THAT HAS ALREADY BEEN REPAIRED BLEW THE FUSE INITIALLY. TYLER SPANGLER $51.09 
2020-11-03TECHNICIAN NOTES, THE UPPER AND LOWER BALL JOINT ON THE PASSENGER SIDE HAVE EXCESSVIE MOVEMENT AND SHOULD BE REPLACED. TECHNICIAN RECOMMENDS REPLACING THEM WITH A HEAVY DUTY PART. TYLER SPANGLER $640.53 
Sub-total $1,006.54 
Shop Supplies$49.11 
Sub-total $1,055.65 
Tax ($7.25%)$72.97 
Total $1,128.62 
Fee

Payments
Total Payments To Date $1,128.62 
Balance Remaining $0.00 
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KPI's

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