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Invoice #28282 for
THE TRUCK GUYS (Daria Wilson)
3-055-315-5438
2004 GMC YUKON
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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Jobs
Start Date
Description
Technician
Amount
2020-12-31
BATTERY ACDELCO STANDARD REPLACEMENT. THE PRICE FOR EACH BATTERY GROUP SIZE IS DIFFERENT, PLEASE IDENTIFY GROUP SIZE AND ADJUST PRICE FROM THIS JOB ACCORDINGLY. OUR BATTERIES HAVE A 36 MONTH PART ONLY WARRANTY FROM THE DATE IT WAS MANUFACTURED
AUSTIN EASTMAN
$100.00
2020-12-31
CUSTOMER STATES, IN ORDER TO SHIFT INTO SECOND GEAR AND POTENTIALLY THIRD GEAR YOU HAVE TO LIFT OFF THE GAS PEDAL AND LET IT SLOW ITSELF DOWN BEFORE IT'LL SHIFT. PLEASE CHECK AND ADVISE. TECHNICIAN TEST DROVE AND NOTED SECOND GEAR IS MISSING ALL TOGETHER. CUSTOMER HAS BEEN INFORMED AND WAS GIVEN RE BUILD AND/OR DIS ASSEMBLE TO DETERMINE FAILURE ESTIMATE. CUSTOMER HAS OPTED TO HAVE THE TRANSMISSION REMOVED AND INSPECTED TO DETERMINE FAILURE AND GET AN ESTIMATE TO REPAIR ONLY WHAT HAS FAILED. A REPAIR OF THIS NATURE DOES NOT CARRY ANY TYPE OF WARRANTY.
LUKE HARRISON
$1,684.66
Sub-total
$1,784.66
Shop Supplies
$49.11
Sub-total
$1,833.77
Tax ($7.25%)
$129.39
FUEL
$35.00
Total
$1,998.16
Fee
Payments
Total Payments To Date
$1,998.16
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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