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Invoice #24841 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2011 Chevrolet TRAVERSE
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-08-13
CUSTOMER STATES THE DRIVERS SEAT WILL NOT RECLINE, PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE DRIVERS SEAT POWER CONTROL SWITCH TO BE SHORTED. PLEASE REPLACE THE SWITCH AND RE CHECK.
ASHTON ORR
$85.67
2019-08-13
CUSTOMER STATES THERE IS WATER LEAKING ONTO THE FLOOR ON THE PASSENGER SIDE FRONT AREA, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THE VENT TO BE CLOGGED, TECHNICIAN WAS ABLE TO UNCLOG THE VENT AND STATED LOTS OF DEBRIS AND WATER DRAINED OUT.
ASHTON ORR
$0.00
2019-08-13
CUSTOMER STATES THERE MAY BE SOMETHING ROLLING AROUND IN THE REAR VENTS UNDER THE REAR MOST SEAT, PLEASE CHECK AND ADVISE. TECHNICIAN CHECKED AND FOUND THERE TO BE GOBSTOPPERES IN THE REAR VENT. TECHNICIAN WAS ABLE TO REMOVE THEM. TECHNICIAN HIGHLY RECOMMENDS REPLACE THE MISSING VENT COVER.
KYLE METCALF
$0.00
2019-08-13
PLEASE SECURE THE ROOF RACK PROPERLY.
ASHTON ORR
$0.00
Sub-total
$85.67
Shop Supplies
$557
Sub-total
$91.24
Total
$91.24
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$91.24
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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