Invoice #7481 for (Russel White)
4-783-034-8626
2004 GMC COLORADO

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Start Date Description Technician Amount
2011-09-27FRONT BRAKES LOCKING UP MICHAEL THUET $1,626.55 
2011-09-27REAR BRAKES  MICHAEL THUET $136.00 
Sub-total $1,762.55 
Shop Supplies$41.51 
Sub-total $1,804.06 
Tax ($6.75%)$118.97 
Total $1,923.03 
Fee

Payments
Total Payments To Date $1,923.03 
Balance Remaining $0.00 
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