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Invoice #28659 for
(Chadwick Chapman)
2-043-265-8271
2003 Chevrolet SILVERADO 2500HD
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
2021-03-02
AIR FILTER CLEAN AND RE-CHARGE SERVICE - K&N
JONI WALKER
$19.99
2021-03-01
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE WINDSHIELD IS CRACKED, THE DASH SHOWS 80% LIFE ON THE OIL CHANGE, THE COOLANT WAS SLIGHLY LOW, THE BRAKE FLUID IS SLIGHLY GREEN, THE HYDRO BOOST AREA IS WET, THE AIR FILTER IS VERY DIRTY, THE SHOCKS ARE STARING TO SEEP, THE FRONT AND REAR BRKE PADS ARE ALMOST NEW, THE FUEL FILTER IS DUE BY THE MILES UNLESS IT IS ALREADY UP TO DATE, THE STEERING SHOCK LEAKING, AND THE FRONT TIRES ARE BADLY CUPPED.
RUSSELL HUDSON
$0.00
2021-03-01
CUSTOMER STATES, THE HORN DOESN'T WORK. PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE HORN CONTACTS TO BE DIRTY, TECHNICIAN CLEANED CONTACTS AND RE CHECKED TO FIND THE HORN IS NOW OPERATING AS DESIGNED.
RUSSELL HUDSON
$0.00
2021-02-17
CUSTOMER STATES, THE VEHICLE TAKES AN EXTENDED PERIOD OF TIME TO GET TO OPPERATING TEMPERATRUE. THEY WOULD LIKE US TO REPLACE THE THERMOSTATS IN AN ATTMEPT TO ADDRESS THE ISSUE.
RUSSELL HUDSON
$171.72
2021-02-24
PLEASE INSTALL PAC BRAKE AIR BAG KIT AND ROUTE FILL PORTS TO LICENSE PLATE MOUNTING HOLES.
RUSSELL HUDSON
$707.96
Sub-total
$899.67
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$997.04
Tax ($7.25%)
$65.23
Total
$1,062.27
Fee
Payments
Total Payments To Date
$1,062.27
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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