Invoice #28214 for (Chadwick Chapman)
2-043-265-8271
2006 GMC SIERRA 3500

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Start Date Description Technician Amount
2020-12-10BG - SYNTHETIC REAR DIFFERENTIAL SERVICE ADAM EGBERT $149.99 
2020-12-08COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE OIL LIFE IS AT 36% ON THE DASH, THE PARKING BRAKE IS WEAK, HYDRO BOOST IS WET, THE AIR FILTER IS DIRTY, THE FRONT BRAKE PADS ARE AT 5/32", THE REAR BRAKE PADS ARE AT 8/32", THE FUEL FILTER HOUSING IS LEAKING FUEL, THE FUEL FILTER LIFE SHOWS 0% ON THE DASH, THE FRONT AXLE SEALS ARE LEAKING, THE REAR DIFFERENTIAL FLUID IS LOW AND VERY DARK, AND THE TRANSFER CASE APPEARS TO BE LEAKING FROM THE SLIP YOKE ON THE REAR OUTPUT. AUSTIN EASTMAN $0.00 
2020-12-08CUSTOMER BELIEVES THE DRIVERS SIDE LEAF SPRING IS BROKEN. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE LEAF SPRING IS BOLTED IN PLACE AND LOOKS NORMAL. AUSTIN EASTMAN $0.00 
2020-12-08CUSTOMER STATES, THE VEHICLES RIDE HEIGHT IS OFF. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE TORSION BARS ARE SET AT DIFFERENT HEIGHTS. TECHNICIAN RECOMMENDS ADJUSTING THE RIDE HEIGHT LEVEL AND ALIGNING THE FRONT END AFTERWARDS. AUSTIN EASTMAN $126.08 
2020-12-10DIESEL - DURAMAX FUEL FILTER AND/OR PRIMER HOUSING REMOVE AND RE-SEAL. ADAM EGBERT $308.01 
2020-12-08INSPECT AND ADJUST EMERGENCY BRAKE - TECHNICIAN NOTES, THE PARKING BRAKE CABLES ARE MOVING. THE DRIVERS SIDE IS NOT GRABBING ALL THE WAY, THE CABLE IS SLIGHLY SEIZED NOT ALLOWING FULL MOVEMENT OF THE PARKING BRAKE SHOES. TECHNICIAN RECOMMENDS REPLACING THE DRIVERS SIDE SIDE CABLE AND RECHECKING FOR OTHER POSSIBLE ISSUES. ADAM EGBERT $177.30 
2020-12-14TECHNICIAN NOTES, AFTER REPLACING THE PARKING BRAKE CABLE IT IS APPLYING AND RELEASING ALL THE WAY. HOWEVER IT IS STILL NOT GRABBING ON THE PARKING BRAKE SHOES. TECHNICIAN RECOMMENDS DISASSEMBLING THE BRAKE DRUM TO INSPECT. UPON DISASSEMBLY TECHNICIAN FOUND THE PARKING BRAKE SHOES TO BE WORN OUT AND IN NEED OF REPLACEMENT. AUSTIN EASTMAN $533.36 
Sub-total $1,294.73 
Shop Supplies$49.11 
Sub-total $1,343.84 
Tax ($7.25%)$93.87 
Total $1,437.71 
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Payments
Total Payments To Date $1,437.71 
Balance Remaining $0.00 
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