Invoice #7671 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 Chevrolet SILVERADO 1500HD

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Start Date Description Technician Amount
2010-11-17CAR MEDIC DENT REMOVAL. RUSSELL HUDSON $250.00 
2010-11-15COURTESY INSPECTION (FREE) LUKE HARRISON $0.00 
2010-11-15DIAG. LEVEL 1 ELECTRICAL DIAGNOSTIC WORKSHEET JEREMY MOSHER $68.00 
2010-11-24GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $82.26 
2010-11-24PAINT THE DASH. AND BUFF THE CHROME ON THE BED RAILS. KELLEN DOUGLAS $39.09 
Sub-total $439.35 
Hazardous Materials Disposal$18.67 
Shop Supplies$19.77 
Sub-total $477.79 
Total $477.79 
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Payments
Total Payments To Date $477.79 
Balance Remaining $0.00 
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