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Invoice #28449 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2018 GMC Sierra 3500hd
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
2021-01-20
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2021-01-20
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON AND THE VEHICLE IS IN LIMP MODE. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WAS TWO CODES STORED, THE FIRST WAS A P0207 FOR CYLINDER #7 INJECTOR CONTROL CIRCUIT, THE SECOND CODE WAS A P0300 FOR ENGINE MISFIRE DETECTED. TECHNICIAN RECOMMENDS DISASSEMBLIND DOWN TO THE INJECTOR TO INSPECT THE WIRING. UPON DISASSEMBLY TECHNICIAN FOUND THAT IF WE WIGGLE THE CONNECTOR FOR THE FUEL INJECTOR ON CYLINDER #7 IT WILL THROW THE SAME CODE EVERY TIME. TECHNICIAN RECOMMENDS REPLACING THE PIGTAIL AND RECHECKING FOR OTHER POSSIBLE ISSUES. ALSO UPON DISASSMBLY TECHNICIAN FOUND THE AIR FILTER WAS SEVERELY PLUGGED AND SHOULD BE REPLACED AT THIS TIME AS WELL FOR NO ADDITIONAL LABOR.
RUSSELL HUDSON
$535.43
2021-01-21
DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES.
JONI WALKER
$89.99
2021-01-22
PLEASE TOP OFF DIESEL EXHAUST FLUID. (1/2 GALLON)
JONI WALKER
$3.00
2021-01-21
TIRES - FLAT REPAIR (TIRE PLUG)
JONI WALKER
$19.03
Sub-total
$647.45
Hazardous Materials Disposal
$35.61
Shop Supplies
$42.08
Sub-total
$725.14
Tax ($7.25%)
$46.94
Total
$772.08
Fee
Payments
Total Payments To Date
$772.08
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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