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Invoice #18670 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 2500HD
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
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More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-03-07
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
TYLER SPANGLER
$22.75
2017-03-02
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2017-03-02
DIESEL - DURAMAX FUEL FILTER REPLACMENT
TYLER SPANGLER
$115.27
2017-06-02
EFI LIVE - CHEVROLET/GMC DURAMAX 2001-2010 SINGLE STAGE TUNE
LOGAN BACKUS
$425.00
2017-03-07
EITHER INSTALL A BUG SHIELD OR INSTALL THE CORRECT GRILL TO MAKE THE FRONT END APPEARANCE BE CORRECT.
LOGAN BACKUS
$130.87
2017-03-07
EMERGENCY 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
2017-03-07
HORN IS INOPERABLE PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THERE TO BE A BLOWN FUSE, PLEASE REPLACE AND RE CHECK.
LOGAN BACKUS
$42.09
2017-03-16
INTERIOR SEAT REPAIRS.
RUSSELL HUDSON
$210.00
2017-03-07
LUBE INTERMEDIATE STEERING SHAFT.
LOGAN BACKUS
$42.09
2017-04-17
PLEASE INSTALL FRONT INNER FENDER LININGS.
TYLER SPANGLER
$187.13
2017-03-07
PLEASE REMOVE SUSPENSION AIR BAG SYSTEM AND INSTALL IT ON LUKES TRUCK. BUY NECESSARY PARTS NEEDED.
LOGAN BACKUS
$131.31
2017-05-09
PLEASE REMOVE THE TRANSFER CASE TO RE SEAL.
LOGAN BACKUS
$327.33
2017-03-07
PLEASE 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
2017-03-13
PURCHASE AND PROGRAM KEY FOB.
AUSTIN KALLUNKI
$88.16
2017-03-02
REPLACE BOTH FRONT OUTER MARKER LIGHTS. REPLACE BOTH LICENSE PLATE LIGHTS.
TYLER SPANGLER
$34.56
2017-05-30
REPLACE STEERING GEAR ASSEMBLY
LOGAN BACKUS
$454.76
2017-03-02
REPLACE THIRD BRAKE LIGHT, LEFT REVERSE LIGHT, AND DRIVER SIDE DAY TIME RUNNING LIGHT.
TYLER SPANGLER
$31.92
2017-03-06
TAIL 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
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$2,856.01
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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