Invoice #13931 for (Gil Brennan)
8-620-143-5634
2010 GMC Acadia

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Start Date Description Technician Amount
2013-06-27COOLANT LEAK MARCUS WICKS $292.54 
Sub-total $292.54 
Shop Supplies$11.70 
Sub-total $304.24 
Tax ($6.75%)$19.75 
Total $323.99 
Fee

Payments
Total Payments To Date $323.99 
Balance Remaining $0.00 
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