Invoice #17508 for (Percy Tailor)
0-147-526-7086
1999 GMC MOTORHOME

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Start Date Description Technician Amount
2014-05-27REPLACE BATTERIES RYAN MALONEY $339.99 
Sub-total $339.99 
Shop Supplies$13.60 
Sub-total $353.59 
Tax ($6.75%)$22.95 
Total $376.54 
Fee

Payments
Total Payments To Date $376.54 
Balance Remaining $0.00 
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