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Invoice #29811 for
(Matt Plant)
2-514-040-4110
2013 Chevrolet Cruze
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
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-10-20
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
JONI WALKER
$24.99
2021-10-19
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
2021-10-20
CABIN AIR FILTER REPLACEMENT
JONI WALKER
$35.99
2021-10-19
COURTESY INSPECTION (FREE) - TECHNICAIN NOTES, THE REAR TIRES HAVE FLAT SPOTS, THERE IS MULTIPUL ENGINE OIL SEEPS, THE THE AIR FILTER IS DIRTY, THE CABIN AIR FILTER IS DIRTY, THE FRONT BRAKE PADS ARE AT 10/32", THE REAR BRAKE SHOES ARE AT 4/32", AND THE PASSENGER SIDE AXLE SEAL IS SEEPING.
JONI WALKER
$0.00
2021-10-19
CUSTOMER STATES, REAR PASSENGER TIRE HAS A SMALL LEAK. PLEASE CHECK AND ADVISE. TECHNICIAN NOTES, WE WERE UNABLE TO FIND A LEAK. HOWEVER BOTH REAR TIRES HAVE FLAT SPOTS IN THE TREAD AND ARE BALD IN THOSE TWO SPOTS. TECHNICAIN RECOMMENDS REPLACING BOTH REAR TIRES AT THIS TIME.
JONI WALKER
$0.00
2021-10-21
TIRES - (2) - SAILUN INSPIRE 215/60R16 95V
AUSTIN KALLUNKI
$182.46
2021-10-21
TIRES - MOUNT AND BALANCE TWO TIRES.
JONI WALKER
$42.36
Sub-total
$345.79
Hazardous Materials Disposal
$10.37
Shop Supplies
$13.83
Tire Recycling Fee
$7.00
Sub-total
$376.99
Tax ($7.25%)
$25.07
CREDIT CARD PROCESSING FEE (3%)
$7.31
Total
$409.37
Fee
Payments
Total Payments To Date
$409.37
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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