Invoice #7685 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2003 GMC DURAMAX

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Start Date Description Technician Amount
2010-11-18COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-12-03REMOVE THE NERF BARS, REMOVE THE CHROME, REMOVE THE PERFORMANCE CHIP, PLEASE CHECK THE RIGHT REAR DOOR AJAR LIGHT IS ON. KELLEN DOUGLAS $170.43 
2010-12-01TECHNICIAN FOUND THE TRANSFER CASE TO HAVE THE CHAIN SLIPPING. TECHNICIAN REMOVED TRANSFER CASE AND FOUND SEVERAL PARTS TO BE DAMAGED. RECOMMEND OVERHAUL TRANSFER CASE. JEREMY MOSHER $1,008.86 
Sub-total $1,179.28 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,271.47 
Total $1,271.47 
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Payments
Total Payments To Date $1,271.47 
Balance Remaining $0.00 
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