Invoice #6115 for Absolute Auto and Accy. LLC. SALES DEPT. (Domenic Donnelly)
6-526-213-5705
1995 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2010-02-11ADJUST TIMING  JEREMY MOSHER $39.09 
2010-02-11COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-02-11R/R THERMOSTAT AND GASKET JEREMY MOSHER $62.54 
2010-02-11WELD ON EXHAUST TIP JEREMY MOSHER $78.17 
Sub-total $179.79 
Hazardous Materials Disposal$7.64 
Shop Supplies$809 
Sub-total $195.52 
Total $195.52 
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Total Payments To Date $195.52 
Balance Remaining $0.00 
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