Invoice #7574 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet DURAMAX ENGINE

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Start Date Description Technician Amount
2010-10-27PLEASE DIS-ASSEMBLE THE ENGINE TO BE SENT TO THE MACHINE SHOP TO BE INSPECTED. JEREMY MOSHER $170.43 
Sub-total $170.43 
Total $170.43 
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Total Payments To Date $170.43 
Balance Remaining $0.00 
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