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Invoice #28280 for
IDRIVE UTAH (Angela Pierce)
8-524-421-5503
2010 Dodge RAM 2500
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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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-12-21
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON WITH A TURBO RELATED CODE. PLEASE CHECK AND ADVISE. TECHNICIAN NOTED NO CODES TO BE PRESENT AT INITIAL CHECK. CUSTOMER REQUESTED WE DRIVE THE VEHICLE TO SEE IF CODE RE SETS. TECHNICIAN TEST DROVE AND AFTER ABOUT 60 MILES CODE P2262 SET AS PENDING. TECHNICIAN NOTED THE DIAGNOSTIC FOR THIS CODE INLCLUDED; VERIFYING THE ECM IS EQUIPPED WITH THE LATEST AVAILABLE SOFTWARE, AND A TURBO CLEANING PROCEDURE, UPON COMPLETION OF THE PREVIOUS TWO ITEMS TURBO REPLACEMENT IS REQUIRED. TECHNICIAN NOTED THE ECM SOFTWARE UPDATE CANNOT BE DONE DUE TO THE PERFORMANCE PARTS INSTALLED, AND CUSTOMER ALREADY HAD PERFORMED THE TURBO CLEANING PROCEDURE. AFTER INFORMING CUSTOMER OF THE ABOVE MENTIONED, CUSTOMER REQUEST WE MOVE FORWARD WITH REPLACING THE TURBO CHARGER ASSEMBLY. TURBO CHARGER ASSEMBLY IS BEING SUPPLIED BY THE CUSTOMER AND WARRANTY WILL BE AS STATED IN DISCLAIMER FOR CUSTOMER SUPPLIED PARTS. UPON COMPLETION TECHNICIAN DROVE VEHICLE ROUGHLY THE SAME AMOUNT OF MILES IT TOOK TO INITIALLY SET CODE AND SO FAR NO CODES HAVE RETURNED AT THIS TIME.
TYLER SPANGLER
$717.85
Sub-total
$717.85
Shop Supplies
$46.66
Sub-total
$764.51
FUEL
$70.00
Total
$834.51
Fee
Payments
Total Payments To Date
$834.51
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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