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Invoice #14718 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1995 Jeep GRAND CHEROKEE
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
2014-10-28
COURTESY INSPECTION (FREE)
LOGAN BACKUS
$0.00
2014-10-28
CUSTOMER STATES THERE IS A LEAK COMING FROM THE ROOF SOMEWHERE. PLEASE CHECK AND ADVISE. TECH FOUND THE WINDSHIELD MOLDING WAS LEAKING. RE-SEALED WITH WINDSHIELD URETHANE AND RE-CHECKED. NOW AS DESIGNED.
Chris Cook
$73.28
2014-10-28
CUSTOMER STATES THERE IS SOME KIND OF ELECTRICAL GREMLIN IN THE DRIVERS WINDOW CONTROLS. SOMETIMES THEY WORK ON THE OTHER WINDOWS, BUT SOMETIMES THEY DON'T. PLEASE CHECK AND ADVISE.
LOGAN BACKUS
$39.09
2014-10-28
CUSTOMER STATES THERE IS SOMETHING BINDING OR CATCHING ON THE LEFT FRONT WHEEL AREA WHEN STEERING WHEEL IS TURNED TO THE RIGHT. THERE IS ALSO SOME KIND OF RESONANT WOBBLE ON THE LEFT FRONT WHEEL THAT WANTS TO SET ABOUT 50MPH. PLEASE CHECK AND ADVISE.
LOGAN BACKUS
$39.09
2014-10-28
INSTALL NEW MOTOR MOUNTS
LOGAN BACKUS
$263.66
Sub-total
$415.11
Hazardous Materials Disposal
$18.68
Shop Supplies
$22.83
Sub-total
$456.62
Total
$456.62
Fee
Payments
Total Payments To Date
$456.62
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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