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Invoice #18955 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC Sierra 2500hd
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
2017-04-20
CUSTOMER STATES THE CRUISE CONTROL IS INOPERATIVE, PLEASE CHECK AND ADVISE. TECHNICIAN REPAIRED WIRE FOR BRAKE SWITCH.
LOGAN BACKUS
$0.00
2017-04-14
CUSTOMER STATES THERE IS EXCESSIVE PRESSURE IN THE COOLING SYSTEM. TECHNICIAN RECOMMENDS REMOVE THE INJECTOR CUPS TO INSPECT FOR SIGNS OF LOST PRESSURE INTO THE COOLING SYSTEM AND SEND OUT INJECTORS FOR TESTING. TECHNICIAN FOUND THE INJECTOR CUPS TO HAVE OBVIOUS SIGNS OF LOST COMBUSTION PRESSURE, PLEASE REPLACE ALL EIGHT INJECTOR CUPS AND SEALS. ALL EIGHT INJECTORS CAME BACK AS FAILING PLEASE REPLACE ALL EIGHT INJECTORS WITH FACTORY BOSCH PARTS. PLEASE RE INSTALL AND RE CHECK.
LOGAN BACKUS
$2,093.08
2017-04-20
DIESEL - DURAMAX FUEL FILTER REPLACMENT
LOGAN BACKUS
$67.68
2017-04-14
PLEASE SUBLET TO PERFORMANCE TINT FOR BACK UP CAMERA REPAIRS.
RUSSELL HUDSON
$225.00
2017-04-19
TECHNICIAN SENT OUT INJECTORS FOR TESTING AND ALL EIGHT INJECTORS CAME BACK FAILING. PLEASE REPLACE ALL EIGHT FUEL INJECTORS.
LOGAN BACKUS
$2,520.00
Sub-total
$4,905.76
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$5003.13
Total
$5003.13
Fee
Payments
Total Payments To Date
$5003.13
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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