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Invoice #19093 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2006 Dodge Ram 2500
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:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2017-08-14
ALIGNMENT - FRONT END
RUSSELL HUDSON
$69.99
2017-08-14
BATTERY ACDELCO STANDARD REPLACEMENT
JONATHAN TAYLOR
$140.00
2017-05-09
COURTESY INSPECTION (FREE)
LOGAN BACKUS
$0.00
2017-05-09
ENGINE - DIESEL - DODGE - PLEASE INSTALL USED 6.7L DIESEL ENGINE. ALSO RECOMMENDED BUT NOT INCLUDED IN THIS QUOTE IS ARP HEAD STUDS, AVAILABLE AT ADDITIONAL CHARGE. THIS REPAIR WILL COME WITH A 12 MONTH 12,000 MILE WARRANTY ON PARTS AND LABOR ONLY. NOT TRANSFERABLE. WARRANTY DOES NOT COVER ABUSE OR UNAUTHORIZED PERFORMANCE UPGRADES, WARRANTY ALSO DOES NOT COVER BURNT PISTONS OR BURNT HOLES IN PISTONS DUE TO ABUSE OR EXCESSIVE HEAT. ENGINE ALSO INTENDS TO RE USE THE HIGH PRESSURE FUEL INJECTION CP3 PUMP, NEW PUMP WOULD BE ADDITIONAL IF REQUIRED.
LUKE HARRISON
$9,262.81
2017-08-14
LIFT KIT - 2.5"' DODGE RAM LEVEL KIT 2500, 3500 1994-2012. AND 1500 1994-2001
JONATHAN TAYLOR
$280.33
2017-08-14
PLEASE INSTALL FLO-PRO 4" EXHAUST KIT.
LUKE HARRISON
$581.30
2017-12-12
PLEASE INSTALL HEAVY DUTY UPGRADED MOPAR STEERING GEAR BOX.
TYLER SPANGLER
$889.99
2017-12-12
PLEASE INSTALL HOOD SUPPORTS.
LUKE HARRISON
$73.26
2017-12-12
PLEASE INSTALL MOPAR HEAVY DUTY UPGRADED STEERING LINKAGE AND SHOCK.
TYLER SPANGLER
$542.08
2017-12-12
PLEASE INSTALL ROUGH COUNTRY STEERING FRAME BRACE KIT.
TYLER SPANGLER
$252.11
2017-12-20
PLEASE INSTALL S AND B AIR INTAKE KIT AT TIME OF ENGINE REPAIRS.
LUKE HARRISON
$299.00
2017-08-14
PLEASE REPLACE THE TRANSFER CASE REAR OUTPUT SEAL.
TYLER SPANGLER
$93.40
2017-08-14
TECHNICIAN FOUND THE PASSENGER SIDE AXLE UNIVERSAL JOINT TO BE LOOSE AND RECOMMENDS REPLACE JOINT.
TYLER SPANGLER
$260.00
2018-01-02
WIPER BLADE REPLACEMENT (2) STANDARD BLADES SAFEVIEW BLADE
JONATHAN TAYLOR
$19.98
Sub-total
$12,764.24
Hazardous Materials Disposal
$48.26
Shop Supplies
$49.11
Sub-total
$12,861.61
Total
$12,861.61
Fee
Payments
Total Payments To Date
$12,861.61
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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