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Invoice #19866 for
(Scarlett Nicolas)
7-880-282-8735
2006 Infiniti G35
Not yet Run
Warning: The registration on this vehicle has expired. It may need a new inspection.
Writer:
None
Promotion:
None
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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
2016-10-25
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
TYLER SPANGLER
$22.75
2017-09-28
BATTERY NEGATIVE TERMINAL REPLACEMENT
TYLER SPANGLER
$19.99
2017-09-21
BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE)
TYLER SPANGLER
$49.99
2017-09-21
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; HEADLIGHTS ARE FOGGY, REAR TIRES ARE TOUCHING WEAR BARS, AIR FILTER IS SLIGHT DIRTY, TUNE UP IS DUE BY MILEAGE, TPMS LIGHT IS ON.
TYLER SPANGLER
$0.00
2017-09-21
CUSTOMER STATES THE ENGINE WONT START, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE STARTER TO BE SHORTED, PLEASE REPLACE THE STARTER UNDER WARRANTY. AFTER INITIAL INSTALL OF STARTER THE NEW STARTER STUCK ON. NECESSARY TO REPLACE STARTER FOR A 3RD TIME.
TYLER SPANGLER
$0.00
2017-09-21
DIAGNOSTIC TEST - OIL LEAK - TECHNICIAN CHECKED AND FOUND THE WORST OF THE OIL LEAKS TO BE COMING FROM UNDER THE OIL FILTER HOUSING, TECHNICIAN ALSO FOUND THERE TO BE OIL LEAKING FROM THE OIL PRESSURE SENSOR. TECHNICIAN RECOMMENDS REPLACE THE SEAL UNDER THE HOUSING AND REPLACE THE SENSOR AND RE CHECK.
TYLER SPANGLER
$170.08
2017-09-28
PROMOTION - FREE SAFETY INSPECTION WITH PURCHASE OF EMISSIONS TEST
*
TYLER SPANGLER
$35.00
2017-09-28
TECH FOUND THE COOLING SYSTEM LOW AND FOUND THE RADIATOR CAP SEAL IS TORN. TECH RECOMMENDS TOP OFF COOLANT, REPLACE CAP AND MONITOR FOR COOLANT LOSS AFTER DRIVING.
JONATHAN TAYLOR
$15.23
2017-09-28
UPON INSTALLATION OF OIL PRESSURE SENDING UNIT THE OIL PAN CRACKED DUE TO OVER-TIGHTENING THE SENDING UNIT. IT IS NECESSARY TO REPLACE THE OIL PAN IN ORDER TO REPAIR THE CRACK. ABSOLUTE AUTOMOTIVE IS COVERING ALL EXPENSES FOR THIS PART OF THE REPAIR.
JONATHAN TAYLOR
$0.00
Sub-total
$313.04
Hazardous Materials Disposal
$14.09
Shop Supplies
$17.22
Sub-total
$344.35
Tax ($6.85%)
$19.05
Total
$363.40
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$363.40
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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