Invoice #18621 for (Crystal Vince)
7-235-573-7167
1999 GMC SIERRA K1500

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Start Date Description Technician Amount
2014-08-26DRAIN AND FILL COOLANT MARCUS WICKS $49.60 
2014-08-26OIL CHANGE MARCUS WICKS $16.50 
2014-08-26REPLACE SPARK PLUGS AND IGNITION WIRES. MARCUS WICKS $219.34 
2014-08-26TRANSMISSION SERVICE MARCUS WICKS $141.26 
Sub-total $426.70 
Tax ($6.75%)$28.80 
Total $455.50 
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Payments
Total Payments To Date $455.50 
Balance Remaining $0.00 
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