Invoice #7729 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2006 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2010-11-30BG - OIL CHANGE - GOOD  JEREMY MOSHER $36.30 
2010-12-01BUMPER FRONT AND REAR REPAIR. RUSSELL HUDSON $359.05 
2010-11-30COURTESY INSPECTION (FREE) TECHNICIAN FOUND THE FOG LIGHT TO BE MISSING. RECOMMEND REPLACE. KELLEN DOUGLAS $0.00 
2010-11-30LIGHT BULB REPLACEMENT (2) FRONT OUTER MARKER LIGHTS. JEREMY MOSHER $21.30 
2010-12-01REMOVE THE FOG LIGHT FROM 03 CHEV AND INSTALL ON THIS TRUCK. JEREMY MOSHER $62.54 
Sub-total $479.19 
Hazardous Materials Disposal$20.37 
Shop Supplies$21.56 
Sub-total $521.12 
Total $521.12 
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Payments
Total Payments To Date $521.12 
Balance Remaining $0.00 
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