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Invoice #28186 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2008 Ford EDGE
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:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2020-12-09
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
AUSTIN EASTMAN
$15.05
2020-12-09
BELT REPLACEMENT - REPLACE SERPENTINE BELT. (APPLICABLE TO MOST VEHICLES, MUST VERIFY BELT PRICE). PLEASE INSPECT PULLEYS AND TENSIONERS AT THIS TIME AND REPLACE AS NEEDED.
AUSTIN EASTMAN
$86.20
2020-12-02
COURTESY INSPECTION (FREE) TECHNICIAN NOTES; BRAKE FLUID CAP IS MISSING AND DIS COLORED, TRANSFER CASE IS LEAKING AND IS BROKEN, AIR FILTER IS DIRTY, SERPENTINE BELT IS CRACKING, TUNE UP IS DUE BY MILES ONLY, LOWER ENGINE TORQUE MOUNT IS TORN, REAR SHOCKS ARE STARTING TO LEAK, FRONT BRAKE PADS ARE AT 12/32", REAR BRAKE PADS ARE AT 12/32", FRONT SWAY BAR END LINK LEFT SIDE IS POPPING.
AUSTIN EASTMAN
$0.00
2020-12-02
CUSTOMER STATES, VEHICLE TRANSFER CASE IS HAVING AN ISSUE AND A BURNING SMELL. PLEASE CHECK AND ADVISE. TECHNICIAN FOUND THE TRANSFER CASE TO BE LOW ON FLUID AND THE CASE ITSELF IS CRACKED. PLEASE REPLACE THE CASE AND RE CHECK.
AUSTIN EASTMAN
$1,331.23
2020-12-16
FLEET RATE WIPER BLADES
RUSSELL HUDSON
$12.00
2020-12-09
PLEASE INSTALL NEW BRAKE FLUID CAP AND SEAL.
AUSTIN EASTMAN
$860
2020-12-16
PLEASE INSTALL STEERING WHEEL COVER.
RUSSELL HUDSON
$24.03
2020-12-09
PLEASE PERFORM FULL SERVICE INTERIOR AND EXTERIOR DETAIL.
$100.00
2020-12-16
PLEASE REPLACE THE PASSENGER SIDE WASHER NOZZLE.
RUSSELL HUDSON
$9.60
2020-12-09
STATE - EMISSIONS TEST (ONLY)
*
RUSSELL HUDSON
$35.00
2020-12-09
TECHNICIAN NOTED THE LEFT FRONT SWAY BAR END LINK IS POPPING, PLEASE REPLACE BOTH FRONT LINKS.
AUSTIN EASTMAN
$115.88
Sub-total
$1,737.60
Shop Supplies
$49.11
Sub-total
$1,786.71
Fuel
$35.00
Total
$1,821.71
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$1,821.71
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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