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Invoice #25853 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1999 Lincoln TOWN CAR
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
Change Back to an RO
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-12-26
ALIGNMENT - FRONT END
LUKE HARRISON
$74.99
2019-12-26
BG - FLUSH - POWER STEERING
DALLAS MCINTYRE
$109.99
2019-12-23
BG - OIL CHANGE INCLUDES ENGINE FLUSH- BEST- COMPRESSION RESTORATION, MOA ADDITIVE, CF5 FUEL INJECTION CLEANER. RECOMMENDED SERVICE INTERVAL IS 6,000 MILES. TECH FOUND THE DRAIN PLUG IS LEAKING. PLEASE REPLACE.
DALLAS MCINTYRE
$98.55
2019-12-23
COURTESY INSPECTION (FREE)
ADAM EGBERT
$0.00
2019-12-26
ENGINE OIL DRAIN PLUG
JONI WALKER
$9.29
2019-12-26
PLEASE CLEAR CODE P0420, ADD BG 44K PREMIUM 208 AND FILL TANK TO TRY TO CLEAN FUEL SYSTEM AND CATALYTIC CONVERTER
LUKE HARRISON
$38.20
2019-12-26
PLEASE REMOVE TRANSMISSION PAN, REPLACE FLUID AND FILTER, AND RE-SEAL TRANSMISSION PAN.
DALLAS MCINTYRE
$179.18
2019-12-26
PLEASE REPLACE BOTH INNER TIE ROD ENDS.
JONI WALKER
$280.81
2019-12-26
PLEASE REPLACE FUEL FILTER
JONI WALKER
$91.61
2019-12-26
PLEASE REPLACE THE IDLER AND PITMAN ARMS
JONI WALKER
$464.99
2019-12-26
TIRES - ROTATE AND CHECK TIRE PRESSURES
JONI WALKER
$17.99
Sub-total
$1,365.59
Shop Supplies
$49.11
Sub-total
$1,414.70
Total
$1,414.70
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$1,414.70
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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