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Invoice #11035 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1996 Nissan MAXIMA
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
2012-05-08
A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK
JEREMY MOSHER
$139.53
2012-05-07
BG - OIL CHANGE - GOOD
JEREMY MOSHER
$36.30
2012-05-07
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2012-05-07
PLEASE REPLACE THE ENGINE WITH USED ENGINE.
JEREMY MOSHER
$2,706.95
Sub-total
$2,882.78
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$2,980.15
FUEL
$20.00
Total
$3,000.15
Fee
Payments
Total Payments To Date
$3,000.15
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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