Invoice #25939 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
2020-01-27FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES TREY GALE $42.09 
2020-01-31PLEASE INSTALL BLACK BOW TIE EMBLEM. JONI WALKER $48.41 
2019-12-23PLEASE SUBLET BODY REPAIRS THROUGH JOSE TO REPAIR RIGHT SIDE COLLISION DAMAGE. LUKE HARRISON $2,000.00 
2020-01-08STATE - SAFETY INSPECTION AND EMISSIONS TEST* TREY GALE $50.00 
2020-01-02TECHNICIAN FOUND THE LEFT FRONT AXLE SEAL TO BE LEAKING, PLEASE DRAIN AND RE FILL DIFFERENTIAL, REMOVE AXLE SHAFT AND REPLACE SEAL. PLEASE CLEAN UP EXCESSIVE GREASE BUILD UP FROM LEAK. TECHNICIAN NOTES THE AXLE SHAFT WAS SEIZED IN PLACE, PLEASE REMOVE THE FRONT DIFFERENTIAL AND CUT CROSS PIN TO DRIVE SHAFT OUT. RE SEAL AND RE INSTALL. TYLER SPANGLER $497.95 
Sub-total $2,638.45 
Shop Supplies$49.11 
Sub-total $2,687.56 
Total $2,687.56 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $2,687.56 
Balance Remaining $0.00 
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