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Invoice #28759 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2006 Chevrolet Impala
Not yet Run
Writer:
None
Promotion:
None
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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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Images
Image
Jobs
Start Date
Description
Technician
Amount
2021-04-05
AIR FILTER REPLACEMENT (APPLIES TO MOST VEHICLES)
DANIEL WALDRON
$24.99
2021-03-17
BG - OIL CHANGE - BETTER (INCLUDES BG SYNTHETIC ADDITIVE) RECOMMENDED SERVICE INTERVAL IS 5,000 MILES. PRICE DISPLAYED IS UP TO 5 QUARTS.
DANIEL WALDRON
$59.99
2021-03-17
COURTESY INSPECTION (FREE) - TECHNICIAN NOTES, THE TIRES ARE AT 3/32", THE ENGINE OIL WAS ABOUT 1.5 QUARTS LOW BEFORE CHANGING IT, THE TRANSMISSION FLUID IS STARTING TO GET DARK, THE BRAKE FLUID IS STARTING TO TURN GREEN, THE RE IS MULITIPUL OIL LEAKS ON THE ENGINE, THE LEFT FRONT WHEEL BEARING HAS VERY MINOR MOVIEME, THE FRONT BRAKE PADS ARE AT 2/32" WITH A LARGE LIP ON THE ROTORS, THE REAR BRAKE PADS ARE AT 5/32", AND THE CHECK ENGINE LIGHT IS ON WITH A P0128.
DANIEL WALDRON
$0.00
2021-03-17
CUSTOMER STATES, THE CHECK ENGINE LIGHT IS ON WITH A P0128 CODE AND THE DASH SAYS ENGINE HOT A/C OFF. PLEASE CHECK AND ADVISE. TECHNICIAN RECOMMENDS REPLACING THE THERMOSTAT AND RECHECKING IF THE ISSUE RETURNS.
DANIEL WALDRON
$149.53
2021-04-01
FLEET RATE EMISSIONS.
*
DANIEL WALDRON
$25.00
2021-04-06
FRONT BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.
DANIEL WALDRON
$272.83
2021-04-01
PLEASE HAVE TRINITY DETAIL INTERIOR/EXTERIOR
AUSTIN KALLUNKI
$89.17
2021-04-06
TECHNICIAN NOTES, THE LOWER TRANSMISSION LINE HAS A DRIPPING LEAK AND SHOULD BE REPLACED.
DANIEL WALDRON
$104.58
2021-04-06
TECHNICIAN NOTES, THERE IS DRIPPING LEAKS COMING FROM THE VALVE COVER GASKETS. TECHNICIN RECOMMENDS REPLACING THEM AND RECHECKING THE SEVERITY OF THE OTHER LEAKS BELOW.
DANIEL WALDRON
$458.84
Sub-total
$1,184.94
Shop Supplies
$49.11
Sub-total
$1,234.05
Total
$1,234.05
* Items marked with a red asterisk are not taxed.
Fee
Payments
Total Payments To Date
$0.00
Balance Remaining
$1,234.05
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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