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Invoice #29375 for
(Jacob Bailey)
6-532-216-7213
2009 Chevrolet AVALANCHE
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
2021-07-09
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
RUSSELL HUDSON
$24.99
2021-07-08
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.
JONI WALKER
$59.99
2021-07-08
COURTESY INSPECTION (FREE)
JONI WALKER
$0.00
2021-07-08
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON AND THE VEHICLE HAS A LACK OF POWER ON ACCELERATION. PLEASE CHECK AND ADVISE. TECHNICIAN WAS UNABLE TO DUPLICATE THE LACK OF POWER CONCERN. TECHNICIAN NOTED THE CHECK ENGINE LIGHT IS ON WITH CODE P0449. TECHNICIAN PERFORMED DIAGNOSIS TO FIND THERE TO BE AN OPEN CIRCUIT IN THE SIGNAL WIRE TO THE VENT SOLENOID. TECHNICIAN REPAIRED THE OPEN BY REPLACING THE CONNECTOR AND BAD SECTION OF WIRING. TECHNICIAN RE CHECKED TO FIND THE TCM FUSE IS NOW BLOWING. TECHNICIAN FURTHER INVESTIGATED AND FOUND THERE TO BE AN INTERNAL SHORT IN THE VENT SOLENOID ITSELF CAUSING THE FUSE TO BLOW. TECHNICIAN NOTED THE VENT SOLENOID HAS BEEN REPLACED BY US IN THE RECENT PAST AND IS STILL UNDER WARRANTY. PLEASE REPLACE SOLENOID AND RE CHECK THE SYSTEM. TECHNICIAN REPLACED THE SOLENOID AND NOTED THE SYSTEM IS NOW WORKING AS DESIGNED.
RUSSELL HUDSON
$185.43
2021-07-09
TECHNICIAN NOTES, THERE WAS A CURRENT CHECK ENGINE LIGHT CODE P0573 FOR BRAKE SWITCH CIRCUIT 1 HIGH VOLTAGE. TECHNICIAN WENT TO THE BRAKE SWITCH AND VERIFIED IT WAS GETTING POWER, CHECKING THE CIRCUITS COMING OUT OF THE SWITCH IT SHOULD ONLY HAVE POWER WHEN THE BRAKE PEDAL IS DEPRESSED, WHEN WE CHECKED IT HAD CONSTANT POWER. IF WE WIGGLE THE SWITCH AROUND THE POWER WILL TURN OFF LIKE IT SUPPOSE TO. TECHNICIAN RECOMMENDS REPLACING THE BRAKE LIGHT SWITCH.
RUSSELL HUDSON
$138.15
2021-07-08
TIRES - ROTATE AND CHECK TIRE PRESSURES
JONI WALKER
$19.99
Discount (100.00%)
-19.9860.00
Sub-total
$408.56
Hazardous Materials Disposal
$12.26
Shop Supplies
$16.34
Sub-total
$437.16
Tax ($6.91%)
$29.62
Total
$466.78
Total Discount
$19.99
Fee
Payments
Total Payments To Date
$466.78
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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