Invoice #6679 for (Johnathan Gates)
0-265-323-2713
1998 Chevrolet S-10 BLAZER

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Start Date Description Technician Amount
2011-07-07CHECK 4X4 NOT WORKING MARCUS WICKS $261.89 
2011-07-07CHECK A/C MARCUS WICKS $80.00 
Sub-total $341.89 
Shop Supplies$13.68 
Sub-total $355.57 
Tax ($6.75%)$23.08 
Total $378.65 
Fee

Payments
Total Payments To Date $378.65 
Balance Remaining $0.00 
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