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Invoice #5907 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1993 Ford F-150
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
2010-01-04
BG - FLUSH - LONG LIFE COOLANT
JEREMY MOSHER
$109.95
2010-01-04
BG - OIL CHANGE - BEST DELUXE, INCLUDES FLUSH
JEREMY MOSHER
$79.99
2010-01-04
BLOW OUT THE HEATER CORE AND REPLACE THE THERMOSTAT
JEREMY MOSHER
$141.72
2010-01-04
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-01-04
LIGHT BULB REPLACEMENT (3)
JEREMY MOSHER
$31.92
2010-01-04
PUT THE F-150 EMBLEM BACK ON THE DRIVERS SIDE FRONT FENDER
JEREMY MOSHER
$23.45
2010-01-04
TECH FOUND THE AIR FILTER TO BE EXTREMELY DIRTY AND RECOMMENDS IT BE REPLACED
JEREMY MOSHER
$20.28
2010-01-04
TECH FOUND THE BATTERY TO NOT HAVE A TIE DOWN AND RECOMMENDS IT BE REPLACED TO PASS SAFETY
JEREMY MOSHER
$13.50
2010-01-04
TECH FOUND THE SERPENTINE BELTS TO BE MAKING EXCESSIVE NOISE AND RECOMMENDS IT BE REPLACED
JEREMY MOSHER
$100.79
2010-01-04
TECH FOUND THE VEHICLE TO BE DUE FOR A FUEL FILTER DUE TO MILLAGE.
JEREMY MOSHER
$64.83
2010-01-04
TECH FOUND THE WINDSHIELD TO BE SEVERELY CRACKED AND RECOMMENDS IT BE REPLACED
JEREMY MOSHER
$135.00
2010-01-04
TECH RECOMMENDS THE EXHAUST BE REPLACED CAT BACK
JEREMY MOSHER
$133.17
Sub-total
$854.59
Hazardous Materials Disposal
$36.32
Shop Supplies
$38.46
Sub-total
$929.37
Total
$929.37
Fee
Payments
Total Payments To Date
$929.37
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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