Invoice #29869 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1999 Lincoln TOWN CAR

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Jobs

Start Date Description Technician Amount
2021-11-02TIRES - MOUNT AND BALANCE TWO TIRES. JONI WALKER $42.36 
2021-11-02TIRES- COOPER CS5 GRAND TOURING 225/70R16  JONI WALKER $215.76 
Sub-total $258.12 
Hazardous Materials Disposal$7.74 
Shop Supplies$10.32 
Sub-total $276.18 
Total $276.18 
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Total Payments To Date $0.00 
Balance Remaining $276.18 
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