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Invoice #28488 for
(Anthony Hooper)
0-172-201-2536
2014 Chevrolet SILVERADO 3500
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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-01-28
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THERE WERE FOUR CODES STORED IN THE SYSTEM; P0420, P2459, P2033, P10D0. ALL FOUR CODES WERE DPF OR EXHUAST RELATED CODES. WE CLEARED THE CODES AND NONE OF THEM IMMEDIATELY RETURNED. WE ATTEMPTED A REGEN ON THE DPF AND IT WOULN'T COMPLETE. WE STARTED MONITORING EGT SENSORS AND FOUND IT WASN'T GETTING HOT ENOUGH TO CLEAN THE DPF. TECHNICIAN CHECKED POWER GOING TO THE INDIRECT FUEL INJECTOR AND VERIFIED IT WAS GETTING POWER AND GROUND. WE REMOVED THE FUEL INJECTOR AND COMMANDED IT ON, BUT NO FUEL WAS COMING OUT. TECHNICIAN RECOMMENDS REPLACING THE INDIRECT FUEL INJECTOR AND RECHECKING FOR OTHER POSSIBLE ISSUES. AFTER REPLACING THE INDIRECT FUEL INJECTOR, TECHNICIAN ATTEMPED ANOTHER REGEN ON THE DPF AND IT WAS ABLE TO COMPLETE WITHOUT ANY FURTHER ISSUES AT THIS TIME. TECHNICIAN RECOMMENDS THE CUSTOMER TAKES THE VEHICLE FOR NOW AND BRINGS IT BACK IF ANY OTHER CODES RETURN.
TYLER SPANGLER
$613.28
Sub-total
$613.28
Shop Supplies
$39.86
Sub-total
$653.14
Tax ($7.25%)
$44.46
Total
$697.60
Fee
Payments
Total Payments To Date
$697.60
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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