Invoice #14231 for (Julia Abbot)
8-080-111-5862
1957 Chevrolet BEL AIR

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Start Date Description Technician Amount
2014-06-23CUSTOMER STATES THE TRANSMISSION LINES ARE LEAKING, PLEASE CHECK AND ADVISE. LUKE HARRISON $250.65 
Sub-total $250.65 
Hazardous Materials Disposal$11.28 
Shop Supplies$13.79 
Sub-total $275.72 
Tax ($6.85%)$17.17 
Total $292.89 
Fee

Payments
Total Payments To Date $292.89 
Balance Remaining $0.00 
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