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Invoice #9753 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2001 GMC Sonoma
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
2012-03-09
205/75R15 UNIROYAL TIRE
PAUL HAWKINS
$171.74
2012-03-05
BG - OIL CHANGE - BEST - MOA ADDITIVE AND CF5 FUEL INJECTION CLEANER.
PAUL HAWKINS
$69.99
2012-03-05
BG-GAS ENGINE 3 STAGE FUEL INJECTION CLEANER
PAUL HAWKINS
$146.46
2012-03-05
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2012-03-05
PLEASE ADJUST BED COVER. REPLACE SUPPORT.
JEREMY MOSHER
$29.68
2012-03-06
PLEASE REPLACE THE IGNITION COIL.
JEREMY MOSHER
$112.96
2012-03-06
PLEASE REPLACE THE SPARK PLUG.
JEREMY MOSHER
$9.66
2011-11-14
PLEASE REPLACE THE STARTER ASSEMBLY.
LUKE HARRISON
$220.50
2012-03-06
TECHNICIAN FOUND A FAULTY FUEL INJECTOR ON #4 CYLINDER, PLEASE REPLACE.
JEREMY MOSHER
$232.77
2012-03-06
WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20
JEREMY MOSHER
$19.98
Sub-total
$1,013.74
Total
$1,013.74
Fee
Payments
Total Payments To Date
$1,013.74
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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