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Invoice #7047 for
BETTER BUY AUTO SALES (Danny Gilmour)
8-185-758-0841
2004 Subaru Outback
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
2010-08-02
A/C FREON TOP OFF/ DOES NOT INCLUDE LEAK DIAGNOSIS
MIKE CAMPBELL
$59.95
Discount
-10.000.00
2010-08-02
BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.
MIKE CAMPBELL
$14.99
2010-08-02
BETTER BUY BULB REPLACEMENT/ LICENSE PLATE BULB
MIKE CAMPBELL
$7.99
2010-08-02
BETTER BUY CAR OIL CHANGE
MIKE CAMPBELL
$22.98
2010-08-02
BETTER BUY SAFETY AND EMISSIONS
*
LUKE HARRISON
$30.00
2010-07-30
COURTESY INSPECTION (FREE) TECHNICIAN FOUND FRONT TIRES TO BE VERY WORN AND RECOMMENDS REPLACE. TECHNICIAN ALSO FOUND THE AIRBAG LIGHT ON.
MIKE CAMPBELL
$0.00
2010-07-30
CUSTOMER STATES THE CHECK ENGINE LIGHT IS ON AND FLASHING WITH A CODE P0301. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A COIL TO BE SUSPECT FOR THE CODE. SWAPPED NUMBER ONE COIL WITH NUMBER TWO, AND THE CODE DID NOT RETURN AND THE CONDITION CLEARED UP. TECHNICIAN RECOMMENDS FURTHER TEST DRIVE TO VERIFY OF ANY POSSIBLE PROBLEMS.
JEREMY MOSHER
$68.17
2010-08-02
TECHNICIAN FOUND SERPENTINE BELT TO BE VERY CRACKED AND MISSING ONE OF THE RIBS.
MIKE CAMPBELL
$65.16
2010-08-02
TECHNICIAN FOUND THE WASHER RESERVOIR CAP TO BE MISSING.
MIKE CAMPBELL
$9.65
2010-08-03
TECHNICIAN PERFORMED A/C EVACUATE AND CHARGE TO FIND THAT THE SYSTEM WAS OUT OF FREON AND THE COMPRESSOR WOULD ONLY COME ON MOMENTARILY. TECHNICIAN FOUND THAT THERE IS A BULLETIN FOR THIS CONCERN, FOLLOWED THE DIAGNOSIS AND FOUND A RPM SENSOR FOR THE COMPRESSOR TO BE THE PROBLEM. RECOMMEND REPLACE SENSOR TO CORRECT CONDITION.
MIKE CAMPBELL
$99.98
2010-08-02
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 19''
MIKE CAMPBELL
$19.80
Sub-total
$388.65
Total
$388.65
Total Discount
$10.00
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$388.65
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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