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Invoice #6015 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1999 Nissan ALTIMA
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
2010-01-28
CLEAN REAR DRUM BRAKES TO ENSURE PROPER BRAKING FUNCTION
JEREMY MOSHER
$39.09
2010-01-27
COURTESY INSPECTION (FREE)
JEREMY MOSHER
$0.00
2010-01-28
LIGHT BULB REPLACEMENT (1)
JEREMY MOSHER
$11.50
2010-01-28
TECH FOUND THE FRONT BRAKE ROTORS TO BE EXTREMELY WARPED AND RECOMMENDS THE BE REPLACED BE FOR FURTHER DAMAGE OCCURS ALSO THE TECH FOUND ROCKS AND DEBRIS IN BETWEEN THE FRONT BRAKE PADS AND ROTORS AND RECOMMENDS THE PADS BE REPLACED AS WELL
JEREMY MOSHER
$228.34
2010-01-28
TECH FOUND THE FRONT CV AXLES TO KNOCK EXCESSIVELY WHEN TURNING AND RECOMMENDED THEY BE REPLACED
JEREMY MOSHER
$468.99
2010-01-28
TECH FOUND THE PASSENGER SIDE WASHER FLUID SPRAYER TO NO LONGER SPRAY ALL LINES ARE HOOKED UP PROPERLY RECOMMENDS THE SPRAYER BE CLEANED OUT TO FREE ANY BUILT UP DEBRIS
JEREMY MOSHER
$39.09
Sub-total
$787.00
Hazardous Materials Disposal
$33.45
Shop Supplies
$35.41
Sub-total
$855.86
Total
$855.86
Fee
Payments
Total Payments To Date
$855.86
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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