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Invoice #7056 for
Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC SIERRA 2500 HD
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
2010-08-02
COURTESY INSPECTION (FREE)/ CHECK ENGINE LIGHT IS ON WITH CODES; P0522 EOP SENSOR CIRCUIT LOW VOLTAGE,P0540 IAH FEEDBACK CIRCUIT, P0622 GENERATOR F-TERMINAL CIRCUIT. PLEASE CHECK AND ADVISE.
LUKE HARRISON
$0.00
2010-08-02
DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE
JEREMY MOSHER
$78.72
2010-08-03
REPAIR GM CLUSTER AS PER LUKE. FIX SPEEDOMETER AND VOLTMETER.
JEREMY MOSHER
$102.61
Discount (10.00%)
-10.2610.00
2010-08-02
T-CASE SERVICE (NON SYNTHETIC)
JEREMY MOSHER
$54.67
2010-08-03
TECH FOUND FRONT BRAKE ROTORS DAMAGED FROM WHEEL BEARING HAVING EXCESSIVE PLAY AND RECOMMENDS TURNING BOTH FRONT ROTORS AND REPLACING FRONT BRAKE PADS WITH CERAMIC MATERIAL.
JEREMY MOSHER
$137.25
2010-08-02
TECH FOUND LEFT FRONT WHEEL HUB WITH EXCESSIVE PLAY AND RECOMMENDS IT BE REPLACED.
JEREMY MOSHER
$353.00
Sub-total
$715.99
Hazardous Materials Disposal
$30.43
Shop Supplies
$32.22
Sub-total
$778.64
Total
$778.64
Total Discount
$10.26
Fee
Payments
Total Payments To Date
$778.64
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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