Invoice #15020 for (Alexia Asher)
4-338-002-2662
2006 Chevrolet C2500 SILVERADO

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Jobs

Start Date Description Technician Amount
2013-09-26CHECK NOISE UNDER DASH WHILE GOING OVER BUMPS RYAN MALONEY $48.80 
2013-09-27PLAY IN STEERING COLUM MICHAEL THUET $117.39 
Sub-total $166.19 
Shop Supplies$6.65 
Sub-total $172.84 
Total $172.84 
Fee

Payments
Total Payments To Date $172.84 
Balance Remaining $0.00 
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