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Invoice #19481 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2005 Chevrolet SILVERADO 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
2017-07-14
BLACK GRILLE EMBLEM.
RUSSELL HUDSON
$92.00
2017-08-02
BUG AND TAR REMOVER.
RUSSELL HUDSON
$9.23
2017-07-14
COURTESY INSPECTION (FREE)
TYLER SPANGLER
$0.00
2017-07-31
EFI LIVE - CHEVROLET/GMC DURAMAX 2001-2010 SINGLE STAGE TUNE
LUKE HARRISON
$225.00
2017-07-14
FALKEN AT3W 265/70R18.
TYLER SPANGLER
$750.00
2017-07-14
HELO878 18X9 -12 WHEEL.
TYLER SPANGLER
$621.00
2017-07-14
LIGHT BULB REPLACEMENT (2) REPLACE REAR TAIL LIGHTS.
RUSSELL HUDSON
$141.35
2017-07-24
PLEASE INSTALL BUSHWACKER BED CAPS.
RUSSELL HUDSON
$151.68
2017-07-14
PLEASE INSTALL DOOR REFLECTORS.
RUSSELL HUDSON
$29.42
2017-07-14
PLEASE INSTALL RADIO BUTTON KIT.
AUSTIN KALLUNKI
$91.45
2017-07-17
PLEASE PURCHASE AND INSTALL NEW TAIL GATE.
RUSSELL HUDSON
$550.00
2017-07-14
PLEASE PURCHASE AND PROGRAM KEY AND FOB.
RUSSELL HUDSON
$109.43
2017-07-31
RUBBERIZED UNDER COATING.
RUSSELL HUDSON
$26.60
2017-07-14
STATE - SAFETY INSPECTION TEST (ONLY)
*
TYLER SPANGLER
$15.00
2017-07-14
TIRES - MOUNT AND BALANCE FOUR TIRES.
TYLER SPANGLER
$65.60
Sub-total
$2,877.75
Shop Supplies
$49.11
Sub-total
$2,926.86
TIRES DISPOSAL FEE
$12.00
Total
$2,938.86
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$2,938.86
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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