Invoice #7422 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC SIERRA

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Start Date Description Technician Amount
2010-10-01CUSTOMER REQUEST BOTH FOG LIGHTS BE REPAIRED AND HOOD SUPPORT BE REPAIRED. JEREMY MOSHER $94.04 
Sub-total $94.04 
Hazardous Materials Disposal$4.00 
Shop Supplies$4.23 
Sub-total $102.27 
Total $102.27 
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Payments
Total Payments To Date $102.27 
Balance Remaining $0.00 
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