Invoice #5598 for Absolute Automotive and Accessories (Liv Brown)
6-458-520-2410
1991 Other SEA RAY

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Start Date Description Technician Amount
2009-10-29LUKE REQUESTED WE DIAGNOSE AND REPAIR THE CRANKS WON'T START CONCERN AND THEN DIAGNOSE THE WON'T CRANK TO START CONCERN AND REPAIR. THEN DIAGNOSE THE WON'T SUCK UP COOLANT CONCERN AND REPAIR. JEREMY MOSHER $386.70 
2009-10-29WINTERIZE BOAT  RYAN JACOBSON $92.79 
Sub-total $479.49 
Hazardous Materials Disposal$20.38 
Shop Supplies$19.18 
Sub-total $519.05 
Tax ($6.85%)$32.85 
Total $551.90 
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Payments
Total Payments To Date $551.90 
Balance Remaining $0.00 
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