Invoice #9778 for (Shay Clifton)
3-365-627-2874
2006 GMC Duramax

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Start Date Description Technician Amount
2011-11-16PLEASE REPLACE THE UPPER CONTROL ARMS WITH CUSTOMER SUPPLIED PART. JEREMY MOSHER $176.76 
Sub-total $176.76 
Tax ($6.85%)$12.11 
Total $188.87 
Fee

Payments
Total Payments To Date $188.87 
Balance Remaining $0.00 
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