Invoice #12992 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2001 Chevrolet S10

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Start Date Description Technician Amount
2013-09-18FLEET RATE CAR OIL CHANGE JACOB KAUFFMAN $20.48 
2013-09-18FLEET RATE SAFETY AND EMISSIONS* JACOB KAUFFMAN $30.00 
2013-09-18FLEET RATE WIPER BLADES JACOB KAUFFMAN $12.00 
2013-09-17TECHNICIAN FOUND THE PARK BRAKE TO BE NOT HOLDING, PLEASE REMOVE E-BRAKE ASSEMBLY AND HAVE LUKE SEE IF HE CAN FIX BEFORE REPLACING. JACOB KAUFFMAN $79.09 
2013-09-17TECHNICIAN RECOMMENDS TIGHTEN FRONT WHEEL BEARINGS AND LUBE FRONT END INCLUDING IDLER ARM. JACOB KAUFFMAN $39.09 
Sub-total $180.65 
Total $180.65 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $180.65 
Balance Remaining $0.00 
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