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Invoice #29447 for
SPARKY BOYS ELECTRIC (Daniel Lambert)
0-080-848-4426
2013 Ford E250
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
2021-07-20
CUSTOMER STATES, THE VEHCILE IS MAKING A NOISE LIKE A BLOWN OUT SPARK PLUG LOSING COMPRESSION. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, THE SPARK PLUG AND THREADS WERE DAMAGED ON CYLINDER #4. TECHNICIAN RECOMMENDS HAVING AN INSERT INSTALLED TO FIX THE ISSUE AS WELL AS REPLACING THE SPARK PLUG.
AUSTIN KALLUNKI
$481.45
Sub-total
$481.45
Hazardous Materials Disposal
$14.44
Shop Supplies
$19.26
Sub-total
$515.15
Tax ($7.25%)
$34.91
Total
$550.06
Fee
Payments
Total Payments To Date
$550.06
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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