Invoice #4214 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2006 Chevrolet 1500 Crew Cab 5 3/4 Bed

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Start Date Description Technician Amount
2008-09-16COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-11-13LUKE REQUEST FACTORY USED FOG LIGHTS BE INSTALLED ON TRUCK SINCE ORIGINALS ARE MISSING. RAY FODOR $102.56 
2008-11-13PAINT SEAT BELTS, INSTALL NEW DASH POCKET, AND MISSING DOOR UPPER PANELS. LUKE HARRISON $269.38 
Sub-total $371.94 
Hazardous Materials Disposal$15.81 
Shop Supplies$14.88 
Sub-total $402.63 
Total $402.63 
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Payments
Total Payments To Date $402.63 
Balance Remaining $0.00 
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