Invoice #28308 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
2014 Jeep Grand Cherokee Diesel

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Start Date Description Technician Amount
2020-12-28FLEET RATE - TRIM FRONT FENDER LINERS TO CLEAR OVERSIZED TIRES AUSTIN EASTMAN $42.09 
2020-12-21SPLINED LUG SET IN BLACK. LUKE HARRISON $55.00 
2020-12-21TIRE - NITTO G2 275/55R20. LUKE HARRISON $899.08 
2020-12-21TIRE - TIRE PRESSURE MONITORING SENSOR. (PART ONLY) 315MHZ/433MHZ APPLICABLE TO MOST VEHICLES. MUST BE PROGRAMMED. LUKE HARRISON $136.92 
2020-12-21TIRES - MOUNT AND BALANCE FOUR TIRES. JONI WALKER $84.72 
2020-12-21WHEEL - FUEL D680 GUN METAL GRAY. 20 X 9 +20. LUKE HARRISON $1,320.00 
Sub-total $2,537.81 
TIRES DISPOSAL FEE $14.00 
Total $2,551.81 
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Total Payments To Date $0.00 
Balance Remaining $2,551.81 
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