Invoice #18670 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2017-03-07AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES) TYLER SPANGLER $22.75 
2017-03-02COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2017-03-02DIESEL - DURAMAX FUEL FILTER REPLACMENT  TYLER SPANGLER $115.27 
2017-06-02EFI LIVE - CHEVROLET/GMC DURAMAX 2001-2010 SINGLE STAGE TUNE LOGAN BACKUS $425.00 
2017-03-07EITHER INSTALL A BUG SHIELD OR INSTALL THE CORRECT GRILL TO MAKE THE FRONT END APPEARANCE BE CORRECT.  LOGAN BACKUS $130.87 
2017-03-07EMERGENCY BRAKE IS INOPERABLE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE SHOES TO BE WORN OUT AND AN AXLE SEAL LEAKING. PLEASE REPLACE BOTH REAR SEALS, AND PARK BRAKE SHOE SET. LOGAN BACKUS $423.89 
2017-03-07HORN IS INOPERABLE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A BLOWN FUSE, PLEASE REPLACE AND RE CHECK. LOGAN BACKUS $42.09 
2017-03-16INTERIOR SEAT REPAIRS. RUSSELL HUDSON $210.00 
2017-03-07LUBE INTERMEDIATE STEERING SHAFT. LOGAN BACKUS $42.09 
2017-04-17PLEASE INSTALL FRONT INNER FENDER LININGS. TYLER SPANGLER $187.13 
2017-03-07PLEASE REMOVE SUSPENSION AIR BAG SYSTEM AND INSTALL IT ON LUKES TRUCK. BUY NECESSARY PARTS NEEDED.  LOGAN BACKUS $131.31 
2017-05-09PLEASE REMOVE THE TRANSFER CASE TO RE SEAL. LOGAN BACKUS $327.33 
2017-03-07PLEASE REMOVE TITAN TANK AND INSTALL GOOD USED TANK. PLEASE MAKE SURE THE SENDING UNIT IS GOOD BEFORE INSTALL. LABOR HAS BEEN PAID ON TYLER GRAY'S INVOICE. LOGAN BACKUS $0.00 
2017-03-13PURCHASE AND PROGRAM KEY FOB. AUSTIN KALLUNKI $88.16 
2017-03-02REPLACE BOTH FRONT OUTER MARKER LIGHTS. REPLACE BOTH LICENSE PLATE LIGHTS. TYLER SPANGLER $34.56 
2017-05-30REPLACE STEERING GEAR ASSEMBLY LOGAN BACKUS $454.76 
2017-03-02REPLACE THIRD BRAKE LIGHT, LEFT REVERSE LIGHT, AND DRIVER SIDE DAY TIME RUNNING LIGHT. TYLER SPANGLER $31.92 
2017-03-06TAIL GATE HANDLE. LUKE HARRISON $91.54 
Sub-total $2,758.64 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $2,856.01 
Total $2,856.01 
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Total Payments To Date $0.00 
Balance Remaining $2,856.01 
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