Invoice #4835 for (Penny Durrant)
5-585-600-0664
2002 Chevrolet ASTRO AWD

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Start Date Description Technician Amount
2010-12-01NO START MICHAEL THUET $272.85 
Sub-total $272.85 
Shop Supplies$10.91 
Sub-total $283.76 
Tax ($6.75%)$18.42 
Total $302.18 
Fee

Payments
Total Payments To Date $302.18 
Balance Remaining $0.00 
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