Invoice #11561 for (Cara Drew)
6-142-700-8372
1993 Chevrolet BLAZER

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Start Date Description Technician Amount
2012-11-15FLUSH BRAKE FLUID MARCUS WICKS $47.50 
2012-11-15OIL CHANGE MARCUS WICKS $35.00 
2012-11-15REPLACE THERMOSTAT MARCUS WICKS $32.59 
2012-11-15REPLACE UPPER & LOWER BALL JOINTS. REPLACE IDLER ARM, PITMAN ARM, INNER & OUTER TIE ROD ENDS. REPLACE RIGHT FRONT WHEEL BEARING AND BOTH FRONT AXLES. MARCUS WICKS $1,327.61 
2012-11-14WINDSHIELD   $173.03 
Sub-total $1,615.73 
Shop Supplies$41.51 
Sub-total $1,657.24 
Tax ($6.75%)$109.06 
Total $1,766.30 
Fee

Payments
Total Payments To Date $1,766.30 
Balance Remaining $0.00 
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