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Invoice #7350 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC SIERRA
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
2010-09-17
BG - 4X4 SYNTHETIC FRONT AND REAR DIFFERENTIAL SERVICES.
JEREMY MOSHER
$280.00
2010-09-17
BG - FLUSH - POWER STEERING
JEREMY MOSHER
$99.99
2010-09-16
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-09-16
CUSTOMER STATES THE POWER DOOR LOCKS DO NOT FUNCTION. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE PASSENGER DOOR MODULE (PDM) TO BE MALFUNCTIONING AND CAUSING THE DOOR LOCKS TO NOT OPERATE.
KEN FOSMORE
$340.06
2010-09-17
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JEREMY MOSHER
$89.99
2010-09-17
LIGHT BULB REPLACEMENT (6) OUTER MARKER BULBS, BOTH HIGH MOUNT BULBS, TURN SIGNAL, AND LICENSE PLATE BULB.
JEREMY MOSHER
$31.92
2010-09-20
PAINT THE UNDER CARRIAGE AND FRAME.
JEREMY MOSHER
$155.35
2010-09-17
TECHNICIAN FOUND THE HORN TO BE INOPERATIVE AND RECOMMENDS PERFORM ELECTRICAL DIAGNOSIS.
JEREMY MOSHER
$78.17
2010-09-16
TECHNICIAN FOUND THE WATER PUMP TO BE LEAKING AND RECOMMENDS REPLACE.
JEREMY MOSHER
$634.42
2010-09-17
TIRES - ROTATE AND CHECK TIRE PRESSURES
JEREMY MOSHER
$17.99
Sub-total
$1,727.88
Total
$1,727.88
Fee
Payments
Total Payments To Date
$1,727.88
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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