Boss shop big springs 109 circle rd ste 300 remit to

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INVOICE # 
BOSS SHOP BIG SPRINGS
109 CIRCLE RD STE 300 REMIT TO:
BOSS TRUCK SHOPS INC PAGE: 1
BIG SPRINGS, NE 69122 P.O. BOX 4905
GRAND ISLAND, NE 68
308/889-3693
CUSTOMER: AA FREIGHT INC
9906 BUSTLETON AVE
995057 STE B7
PHILADELPHIA, PA
19115
VEHICLE: 2021 FREIGHTLINER CASCADIA
LICENSE: P1069515 PA MILEAGE: 380308
COLOR: WHITE ENGINE: DD15
VIN: MSMC9709
Fleet ID 709
INVOICE DATE: 11/01/23 DUE: 11/01/23
PRODUCT MECHANIC QUANTITY PRICE LABOR EXTENSION
MOP: EFS
LOCATION: SHOP 15
REF# AUTH BY: MARCUS CB# 215-383-9247 EXT 1005
DRIVER NAME: MANUAL CB# 954-865-5382
TRUCK# 709 TRAILER# NA
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REPAIR REQUEST:
PM DD15 BULK DELVAC - NO LUCAS ---GREASE TRACTOR ONLY
J-PRO HOOKUP
MARKER LIGHT ON PASSENGER SIDE OF TRACTOR
**************
CAUSE UNDOCUMENTED FAULT @ CRUSE CONTROL COMPONENT
PERMANENT CODE DD15 ACM21T-SELECTIVE CATALYST REDUCTION CLOSED LOOP CONTROL
AT MAXIMUM LIMIT
CURE CLEARED CODES RECOMMENDED IF CODE COME BACK TO CONTACT DEALER
***********************
COMPUTER DIAGNOSTIC REPAIR/CLEAR 15014 1 140.00 140.00
S-9003
PM DDN 15W40 PF 15014 1 424.99 424.99
PM DDN 15W40 PF
DELVAC 1300 SUPER 15W40 BULK 11 0.00
15W40DLVCB
LUBE TRACTOR/CHECK BELTS & HOSES 15014 1 0.00
S-6322
OIL CHANGE LABOR PREMIUM 15014 1 0.00
S-6327
CHECK OR REPLACE AIR FILTER(S) W 15014 1 0.00
S-6328
OIL FILTER KIT (MID-2019 NEWER) 1 0.00
LF17810
150151208 

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INVOICE # 
BOSS SHOP BIG SPRINGS
PAGE: 2
CUSTOMER: AA FREIGHT INC
PRODUCT MECHANIC QUANTITY PRICE LABOR EXTENSION
FUEL FILTER KIT (DD15) 1 0.00
PF9908 KIT
ENVIRONMENTAL FEE 1 0.00
SS PM
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CORRECTION- DRAINED ENGINE OIL AND FILLED WITH DELVAC BULK & 0 GAL LUCAS.
CHANGED OIL AND FUEL FILTERS. TORQUED OIL PAN PLUG TO 45 LBS-FT. CHECKED
ALL BOXES; TRANS TORQUED TO 45 LBS-FT, DIFFS TO 45 LBS-FT. LUBED & INSP
TRK & TRL. ALL ZERKS TOOK GREASE. STARTED TRK, OIL PSI 60 @ 600 RPM. ALL
FILTERS TIGHT AND NOT LEAKING. OIL TOPPED OFF AT FULL MARK AND OIL CAP
IN PLACE. CHECKED ALL FLUIDS. NO ISSUES FOUND DURING INSPECTION.
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SHOP SUPPLY FEE 16.80 16.80
SS
MERCHANDISE: 364.01
LABOR: 179.99
OTHER: 37.79
SALES TAX: 26.12
INVOICE TOTAL: 607.91
EFS CHECK 607.91
TENDERED BY 1501
Customer Signature : ____________________________
*******THIS IS A REPRINTED INVOICE*****
150151208