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Invoice #28706 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2014 Jeep Grand Cherokee Diesel
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
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More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-03-09
BG - OIL CHANGE - DIESEL FULL SYNTHETIC 5W-30 JEEP 3.0L
JONI WALKER
$128.72
2021-03-09
FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES
ADAM EGBERT
$42.09
2021-03-09
PLEASE REMOVE DPF TO BE CLEANED AND REINSTALL.
ADAM EGBERT
$187.26
2021-03-09
PLEASE REPLACE THE RIGHT SIDE WINDSHIELD WASHER NOZZLE.
JONI WALKER
$28.58
2021-03-25
TECHNICIAN MISPLACED THE SKID PLATE OVER THE TRANSFER CASE. PLEASE REPLACE.
JONI WALKER
$146.25
Sub-total
$532.90
Shop Supplies
$34.64
Sub-total
$567.54
Total
$567.54
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$567.54
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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