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Invoice #28050 for
(Harry Malone)
6-857-734-7254
2009 GMC DENALI
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-11-03
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE POWER STEERING PUMP IS WET, THE OIL PAN IS DRIPPING, THE LEFT FRONT AXLE SEAL IS WET, THE TUNE UP IS DUE BY THE MILES, THE RIGHT FRONT AXLE BOOT IS TORN AND STARTING TO THROW GREASE, THE RIGHT REAR SHOCK IS LEAKING, THE FRONT BRAKE PADS ARE AT 7/32", THE REAR BRAKE PADS ARE AT 5/32", THE FRONT AND REAR DIFFERENTIAL FLUIDS ARE DARK, THE TIRE PRESSURE LIGHT IS ON AND THE AIR BAG LIGHT IS ON.
ASHTON ORR
$0.00
2020-11-03
CUSTOMER STATES, THE AIR BAG LIGHT IS ON. PLEASE CHECK AND ADVISE.
ASHTON ORR
$251.16
2020-11-03
STATE - EMISSIONS TEST (ONLY)
*
TREY GALE
$35.00
2020-11-03
TECHNICIAN NOTES, THE OIL PAN GASKET HAS A DRIPPING LEAK AND SHOULD BE REPLACED. TECHNICIAN RECOMMENDS REPLACING THE GASKET, CHANGING THE OIL AND RECHECKING FOR OTHER POSSIBLE LEAKS. - TECHNICIAN ALSO NOTES, THE LEFT FRONT AXLE SEAL IS LEAKING AND SHOULD BE REPLACED WHILE THE DIFFERENTIAL IS OUT DOING THE OIL PAN REPAIR.
ASHTON ORR
$590.96
Sub-total
$877.11
Hazardous Materials Disposal
$48.24
Shop Supplies
$49.11
Sub-total
$974.46
Tax ($7.25%)
$61.05
Total
$1,035.51
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,035.51
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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