Invoice #6015 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1999 Nissan ALTIMA

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Start Date Description Technician Amount
2010-01-28CLEAN REAR DRUM BRAKES TO ENSURE PROPER BRAKING FUNCTION JEREMY MOSHER $39.09 
2010-01-27COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-01-28LIGHT BULB REPLACEMENT (1) JEREMY MOSHER $11.50 
2010-01-28TECH FOUND THE FRONT BRAKE ROTORS TO BE EXTREMELY WARPED AND RECOMMENDS THE BE REPLACED BE FOR FURTHER DAMAGE OCCURS ALSO THE TECH FOUND ROCKS AND DEBRIS IN BETWEEN THE FRONT BRAKE PADS AND ROTORS AND RECOMMENDS THE PADS BE REPLACED AS WELL  JEREMY MOSHER $228.34 
2010-01-28TECH FOUND THE FRONT CV AXLES TO KNOCK EXCESSIVELY WHEN TURNING AND RECOMMENDED THEY BE REPLACED  JEREMY MOSHER $468.99 
2010-01-28TECH FOUND THE PASSENGER SIDE WASHER FLUID SPRAYER TO NO LONGER SPRAY ALL LINES ARE HOOKED UP PROPERLY RECOMMENDS THE SPRAYER BE CLEANED OUT TO FREE ANY BUILT UP DEBRIS  JEREMY MOSHER $39.09 
Sub-total $787.00 
Hazardous Materials Disposal$33.45 
Shop Supplies$35.41 
Sub-total $855.86 
Total $855.86 
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Payments
Total Payments To Date $855.86 
Balance Remaining $0.00 
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