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Submission: On May 22 via manual from US — Scanned from DE
Submission: On May 22 via manual from US — Scanned from DE
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Print Download PDF Try it Free Free Trial HIGHLANDER WORK ORDER INVOICE TO: LETS GET CHECKED 18-45 STEINWAY ST ASTORIA NY No. I-47454 www.gocanvas.com C122CA10-9724-4618-936C-0C32BF5D2629 DATE OF ORDER 05/21/2024 REFERENCE NO. CUSTOMER'S ID: LETS GET CHECKED MAST NUMBER TRUCK MAKE TOYOTA UNIT NUMBER 058 MODEL 8HBW23 SERIAL NUMBER 51532 TRUCK HOUR METER 721 FINDINGS: - NO WATER IN BATTERIES REPAIRS MADE - REMOVED ALL COVER - CLEANED SERVICE COMPARTMENT - CLEANED ALL BATTERIES - WATERED ALL BATTERIES - BATTERY LOAD TESTED - PM SERVICE COMPLETED ADDITIONAL RECOMMENDED REPAIRS: PARTS PART No QTY: DESCRIPTION: PROWASH 1 BATTERY ACID NEUTRALIZER HE-1074 1 SIMPLE GREEN LABOR DATE PERFORMED BY: HOURS 05/21/2024 D. MEDINA 1.00 The work above has been performed to our satisfaction Name GREGG MORAIS Signature Date 05/21/2024 Work Order' Status CLOSED Type of Service BILLABLE Truck Status IN SERVICE PICTURES