Invoice #13796 for (Katelyn Vinton)
1-568-701-7673
2001 Jeep WRANGLER

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Start Date Description Technician Amount
2013-06-17AXLE SEAL LEAK MICHAEL THUET $275.04 
2013-06-17FRONT DIFF SERVICE MICHAEL THUET $65.64 
2013-06-17REPLACE FRONT BRAKE ROTORS. MICHAEL THUET $144.78 
Sub-total $485.46 
Hazardous Materials Disposal$850 
Shop Supplies$19.42 
Sub-total $513.38 
Tax ($6.75%)$32.77 
Total $546.15 
Fee

Payments
Total Payments To Date $546.15 
Balance Remaining $0.00 
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