Invoice #26518 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2008 Chevrolet Impala SS

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Start Date Description Technician Amount
2020-04-03COURTESY INSPECTION (FREE) PLEASE RE CHECK LIGHTS, AND LUG NUTS. ASHTON ORR $0.00 
2020-03-25CUSTOMER STATES THE CHECK ENGINE LIGHT IS COMING ON WITH LOW OIL PRESSURE CODES, PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REMOVE THE OIL PAN TO INSPECT FOR A POSSIBLE WORN OIL PICK UP O RING.  ASHTON ORR $471.02 
2020-04-17PLEASE INSTALL MISSING LUG NUTS. ONE PER WHEEL. ASHTON ORR $14.08 
2020-04-03PLEASE REMOVE TRANSMISSION AT TIME OF OIL PAN REPAIRS TO DIS ASSEMBLE AND INSPECT TO REPAIR WORN AND OR DAMAGED PARTS DUE TO HARSH SHIFTING. PLEASE FLUSH LINES AND INSPECT COOLER. ASHTON ORR $981.98 
2020-04-03PLEASE REPLACE ENGINE MOUNTS AND TRANSMISSION MOUNT AT TIME OF OIL PAN REPAIRS. ASHTON ORR $426.96 
2020-04-13PLEASE REPLACE REAR ENGINE COVER AND REAR MAIN SEAL WHILE ENGINE IS OUT. ASHTON ORR $184.91 
2020-04-13PLEASE REPLACE SERPENTINE BELT AT TIME OF TRANSMISSION REPAIRS. ASHTON ORR $61.64 
2020-04-17PLEASE REPLACE THE SWAY BAR BUSHING SET ON THE FRONT. ASHTON ORR $34.02 
2020-04-17PLEASE REPLACE THE TOP SIDE TORQUE MOUNT AND WISHBONE. ASHTON ORR $107.10 
2020-04-13PLEASE REPLACE THE VALVE COVER GASKETS WHILE THE ENGINE IS OUT. ASHTON ORR $114.24 
2020-04-03TECHNICIAN FOUND THE RADIATOR TO BE LEAKING, PLEASE REPLACE. PLEASE RE USE COOLANT AS MUCH AS POSSIBLE. ASHTON ORR $486.48 
2020-04-20TECHNICIAN NOTES, THE CHECK ENGINE LIGHT CAME ON WITH MULTIPLE CODES FOR THE DOWNSTREAM OXYGEN SENSOR - P0036, P0054, AND P0141. WE CHECKED TO ENSURE IT WAS GETTING THE POWER AND GROUND AND IT IS READING NORMAL. WE THEN COMPARED OHMS WITH TH UPSTREAM OXYGEN SENSOR AND FOUND THE READING TO BE OFF. TECHNICIAN RECOMMENDS REPLACING THE DOWNSTREAM OXYGEN SENSOR. ASHTON ORR $170.42 
2020-04-03TIRE - SOLAR 4XS PLUS 225/50R18. ASHTON ORR $310.16 
2020-04-03TIRES - MOUNT AND BALANCE FOUR TIRES. ASHTON ORR $65.60 
Sub-total $3,428.61 
Shop Supplies$49.11 
Sub-total $3,477.72 
TIRES DISPOSAL FEE $12.00 
Total $3,489.72 
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Payments
Total Payments To Date $3,489.72 
Balance Remaining $0.00 
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