Invoice #7694 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2005 Dodge RAM 3500

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Start Date Description Technician Amount
2010-11-22WINDSHIELD.   $135.00 
Sub-total $135.00 
Hazardous Materials Disposal$574 
Shop Supplies$6.08 
Sub-total $146.82 
Total $146.82 
Fee

Payments
Total Payments To Date $146.82 
Balance Remaining $0.00 
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