Invoice #25911 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2004 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2020-01-03SPLINED LUG SET. RUSSELL HUDSON $55.00 
2020-01-03TIRE - TBC MUDCLAW EXTREME 305/55R20 LOAD RANGE E. RUSSELL HUDSON $847.04 
2020-01-03TIRES - MOUNT AND BALANCE FOUR TIRES. TREY GALE $65.60 
2020-01-03WHEEL - MOTO METAL MO970 GLOSS BLACK 20X10 -24 8X6.5. RUSSELL HUDSON $787.20 
Sub-total $1,754.84 
Total $1,754.84 
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Payments
Total Payments To Date $1,754.84 
Balance Remaining $0.00 
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