Invoice #25909 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2011 GMC SIERRA 2500HD

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Start Date Description Technician Amount
2020-01-09ALIGNMENT - FRONT END   $74.99 
2020-01-03COURTESY INSPECTION (FREE) DALLAS MCINTYRE $0.00 
2020-01-03DIAGNOSTIC TEST - OIL LEAK - TECHNICIAN FOUND THE LOWER OIL PAN TO BE LEAKING, PLEASE REMOVE AND RE SEAL PAN. DALLAS MCINTYRE $287.51 
2020-01-09FLEET RATE - REMOVE SIDE STEPS.* DALLAS MCINTYRE $25.25 
2020-01-09FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TYLER SPANGLER $42.09 
2020-01-03PLEASE DETAIL INTERIOR AND EXTERIOR OF VEHICLE.   $150.00 
2020-01-03PLEASE REMOVE DASH CAM AND RADAR DETECTOR. DALLAS MCINTYRE $0.00 
2020-01-03PLEASE REMOVE PUSH BAR ON FRONT BUMPER. DALLAS MCINTYRE $44.59 
2020-01-03PLEASE REMOVE SHELL AND CARPET KIT AND REAR MUDFLAPS. JONI WALKER $44.59 
Sub-total $669.01 
Shop Supplies$43.49 
Sub-total $712.50 
Total $712.50 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $712.50 
Balance Remaining $0.00 
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