Invoice #14013 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet EXPRESS 2500

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Jobs

Start Date Description Technician Amount
2013-07-03CHECK BRAKE LIGHTS RYAN MALONEY $169.16 
2013-07-03FLUSH BRAKE FLUID RYAN MALONEY $64.99 
2013-07-04REPAIR TRANSMISSION COOLER LINE RYAN MALONEY $130.49 
2013-07-03SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* RYAN MALONEY $35.00 
Sub-total $399.64 
Shop Supplies$15.99 
Sub-total $415.63 
Total $415.63 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $415.63 
Balance Remaining $0.00 
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