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Invoice #7092 for
(Bristol Dann)
7-074-868-4168
1996 Saturn SL2
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
2010-07-30
ALIGNMENT - FRONT END
MIKE CAMPBELL
$64.99
Discount
-25.000.00
2010-07-30
BG - FLUSH - BRAKE
MIKE CAMPBELL
$79.99
2010-07-30
BG - FLUSH - POWER STEERING
MIKE CAMPBELL
$99.99
2010-07-30
BG - OIL CHANGE - BEST DELUXE, INCLUDES FLUSH
LUKE HARRISON
$79.99
2010-08-05
COURTESY INSPECTION (FREE)
MIKE CAMPBELL
$0.00
2010-07-30
TECH FOUND AIR FILTER VERY DIRTY AND RECOMMENDS IT BE REPLACED.
MIKE CAMPBELL
$13.90
2010-07-30
TECH FOUND CHECK ENGINE LIGHT IS ON WITH A CODE P0133-OXYGEN SENSOR CIRCUIT SLOW RESPONSE (BANK 1 SENSOR 1) AND A CODE P0303 CYLINDER 3 MISFIRE. TECH RECOMMENDS DIAGNOSIS AND POSSIBLE OXYGEN SENSOR REPLACEMENT.
LUKE HARRISON
$105.83
2010-07-30
TECH FOUND WATER PUMP LEAKING BADLY AND RECOMMENDS IT BE REPLACED BEFORE ENGINE OVERHEATS AND GETS DAMAGED.
MIKE CAMPBELL
$262.93
Discount
-25.000.00
2010-08-05
TECHNICIAN FOUND THE HORN TO BE INOPERATIVE RECOMMEND DIAGNOSIS. TECH FOUND THE HORN ASSEMBLY TO BE SHORTED AND RECOMMENDS REPLACE.
MIKE CAMPBELL
$116.57
Sub-total
$774.18
Hazardous Materials Disposal
$32.90
Shop Supplies
$34.84
Sub-total
$841.92
Tax ($6.43%)
$53.03
Total
$894.96
Total Discount
$50.00
Fee
Payments
Total Payments To Date
$894.96
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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