Invoice #10168 for (Alexia Graham)
5-270-550-7671
1990 Chevrolet G10 VAN

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Start Date Description Technician Amount
2012-01-19A/C EVACUATE AND RECHARGE ADD DIE AND DIAGNOSE LEAK LUKE HARRISON $70.98 
2012-01-19FUEL TO GET VAN TO UTAH. LUKE HARRISON $186.17 
2012-01-19HAVE VEHICLE PROFESSIONALLY DETAILED BY TROPHY DETAIL. AT COST LUKE HARRISON $225.00 
2012-01-19REPLACE BROKEN STEERING COLUMN WITH GOOD USED ONE.  JEREMY MOSHER $303.17 
2012-01-19WINDSHIELD IS VERY CRACKED AND NEEDS REPLACED. WINDSHIELD COMPANY WON'T REPLACE WINDSHIELD UNTIL RUST PROBLEM AROUND WINDSHIELD IS REPAIRED. HAD BODY SHOP REPAIR RUST CONCERN AND HAD NEW WINDSHIELD INSTALLED. LUKE HARRISON $475.17 
Sub-total $1,260.49 
Shop Supplies$46.92 
Sub-total $1,307.41 
Tax ($6.85%)$86.34 
Total $1,393.75 
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Payments
Total Payments To Date $1,393.75 
Balance Remaining $0.00 
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