Invoice #1020 for Absolute Automotive & Accessories LLC (Wade Clifford)
2-574-005-6681
1994 ISUZU RODEO

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Start Date Description Technician Amount
2007-06-20TRANY* Randy Trenkamp $1,105.56 
Sub-total $1,105.56 
Hazardous Materials Disposal$20.00 
Shop Supplies$30.40 
Sub-total $1,155.96 
Total $1,155.96 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $800.00 
Balance Remaining $355.96 
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