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Invoice #26518 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2008 Chevrolet Impala SS
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-04-03
COURTESY INSPECTION (FREE) PLEASE RE CHECK LIGHTS, AND LUG NUTS.
ASHTON ORR
$0.00
2020-03-25
CUSTOMER 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
2020-04-17
PLEASE INSTALL MISSING LUG NUTS. ONE PER WHEEL.
ASHTON ORR
$14.08
2020-04-03
PLEASE 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
2020-04-03
PLEASE REPLACE ENGINE MOUNTS AND TRANSMISSION MOUNT AT TIME OF OIL PAN REPAIRS.
ASHTON ORR
$426.96
2020-04-13
PLEASE REPLACE REAR ENGINE COVER AND REAR MAIN SEAL WHILE ENGINE IS OUT.
ASHTON ORR
$184.91
2020-04-13
PLEASE REPLACE SERPENTINE BELT AT TIME OF TRANSMISSION REPAIRS.
ASHTON ORR
$61.64
2020-04-17
PLEASE REPLACE THE SWAY BAR BUSHING SET ON THE FRONT.
ASHTON ORR
$34.02
2020-04-17
PLEASE REPLACE THE TOP SIDE TORQUE MOUNT AND WISHBONE.
ASHTON ORR
$107.10
2020-04-13
PLEASE REPLACE THE VALVE COVER GASKETS WHILE THE ENGINE IS OUT.
ASHTON ORR
$114.24
2020-04-03
TECHNICIAN FOUND THE RADIATOR TO BE LEAKING, PLEASE REPLACE. PLEASE RE USE COOLANT AS MUCH AS POSSIBLE.
ASHTON ORR
$486.48
2020-04-20
TECHNICIAN 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
2020-04-03
TIRE - SOLAR 4XS PLUS 225/50R18.
ASHTON ORR
$310.16
2020-04-03
TIRES - 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
Fee
Payments
Total Payments To Date
$3,489.72
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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