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Invoice #8111 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 1500HD
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2011-02-09
ALIGNMENT - FRONT END
LUKE HARRISON
$64.99
2011-02-09
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2011-02-09
PLEASE INSTALL THE DIPSTICK.
JEREMY MOSHER
$35.69
2011-02-09
TECHNICIAN FOUND BOTH INNER TIE-ROD ENDS TO BE VERY LOOSE AND RECOMMENDS REPLACE.
KELLEN DOUGLAS
$246.27
2011-02-11
TECHNICIAN FOUND THE FRONT DIFFERENTIAL TO HAVE AN INCORRECT GEAR RATIO. TECHNICIAN RECOMMENDS REMOVE THE DIFFERENTIAL AND REMOVE THE 4.11 GEARS AND INSTALL 3.73 TO MATCH THE REAR.
LUKE HARRISON
$566.25
2011-02-09
TECHNICIAN FOUND THE UPPER BALL JOINTS TO BE VERY LOOSE AND RECOMMENDS REPLACE.
KELLEN DOUGLAS
$307.89
Sub-total
$1,221.09
Hazardous Materials Disposal
$45.27
Shop Supplies
$46.92
Sub-total
$1,313.28
Total
$1,313.28
Fee
Payments
Total Payments To Date
$1,313.28
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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