Invoice #8451 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2005 GMC Transfer Case Build

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Start Date Description Technician Amount
2011-04-06PLEASE RE-BUILD CORE TRANSFER CASE OUT OF CHARLIE CLUFF'S TRUCK. JEREMY MOSHER $1,599.69 
Sub-total $1,599.69 
Hazardous Materials Disposal$45.27 
Shop Supplies$46.92 
Sub-total $1,691.88 
Total $1,691.88 
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Total Payments To Date $1,691.88 
Balance Remaining $0.00 
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