Invoice #25859 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2004 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2019-12-23ALIGNMENT - FRONT END   $74.99 
2019-12-31BALL JOINT - CHEVROLET SILVERADO 2500HD REPLACE ONE UPPER BALL JOINT. (ALIGNMENT IS RECOMMENDED IN ADDITION TO THIS REPAIR) RIGHT SIDE UPPER BALL JOINT. DALLAS MCINTYRE $129.02 
2019-12-31CHEVROLET SILVERADO 2500HD FRONT END STEERING STEERING, PLEASE REPLACE THE IDLER ARM AND PITMAN ARM, AND GEAR BOX. DALLAS MCINTYRE $734.71 
2019-12-23COURTESY INSPECTION (FREE) DALLAS MCINTYRE $0.00 
2020-01-02DIESEL - OIL CHANGE DURAMAX PREMIUM SERVICE, SYNTHETIC BLEND OIL USED AND RECOMMENDED SERVICE INTERVAL OF 5,000 MILES. PLEASE REPLACE DRAIN PLUG AS WELL. DALLAS MCINTYRE $98.78 
2019-12-23PLEASE INSTALL MISSING CAB MOUNTS AND BOLTS. JONI WALKER $105.62 
2020-01-07PLEASE INSTALL TRANSFER CASE REAR OUTPUT SEAL AT TIME OF REPAIRS WHILE DRIVE LINE IS OUT. DALLAS MCINTYRE $29.06 
2019-12-23PLEASE PERFORM FULL SERVICE DETAIL THROUGH JASMINE.   $100.00 
2019-12-23PLEASE REMOVE THE BROKEN RIGHT REAR LEAF SPRING AND REPLACE WITH USED SPRING PACK. DALLAS MCINTYRE $502.13 
2020-01-02PLEASE TOP OFF TRANSFER CASE FLUID. DALLAS MCINTYRE $13.51 
2020-01-02PLEASE UNDERCOAT THE FRAME AND REAR AXLE. JONI WALKER $66.52 
2019-12-23PLEASE WELD ON RIGHT REAR AXLE SIDE LOWER SHOCK MOUNT. DALLAS MCINTYRE $44.59 
2020-01-07TECHNICIAN FOUND THE BATTERY LIGHT ON WITH LOW VOLTAGE ACCORDING TO THE GAUGE. TECHNICIAN VERIFIED GAUGE TO BE ACCURATE AND FOUND THE ALTERNATOR IS NO PUTTING OUT ANY VOLTAGE. PLEASE REPLACE THE ALTERNATOR AND RE CHECK. DALLAS MCINTYRE $250.98 
2019-12-31TECHNICIAN NOTES; TRANSMISSION FLUID IS DARK, POWER STEERING FLUID IS DARK AND ONE OF THE BOOSTER LINES IS LEAKING, COOLANT LEAK PRESENT ON TOP OF THE ENGINE, AIR FILTER IS DIRTY, PLAY IN IDLER AND PITMAN ARM, PLAY IN RIGHT SIDE UPPER BALL JOINT, FRONT DIFFERENTIAL LEAKING, REAR DIFFERENTIAL FLUID IS DARK. DALLAS MCINTYRE $0.00 
Sub-total $2,149.90 
Shop Supplies$49.11 
Sub-total $2,199.01 
Total $2,199.01 
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Payments
Total Payments To Date $2,199.01 
Balance Remaining $0.00 
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