Invoice #8384 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2002 Chevrolet 2500HD

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Start Date Description Technician Amount
2011-03-25COURTESY INSPECTION (FREE) KELLEN DOUGLAS $0.00 
2011-03-25LABOR COVERED THROUGH SALES DEPARTMENT TO INSTALL EXHAUST ON JOE COLLEDGE 04 INVOICE #8377. KELLEN DOUGLAS $121.95 
Sub-total $121.95 
Hazardous Materials Disposal$518 
Shop Supplies$549 
Sub-total $132.62 
Total $132.62 
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Total Payments To Date $132.62 
Balance Remaining $0.00 
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