Invoice #19058 for (Noah Wilcox)
1-763-366-3531
2007 Chevrolet 3500 HD

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Start Date Description Technician Amount
2014-09-30FRONT DIFF SERVICE MICHAEL THUET $63.34 
2014-09-30REAR DIFF SERVICE MICHAEL THUET $77.51 
2014-09-30REPLACE FUEL FILTER MICHAEL THUET $93.84 
2014-09-30TRANSFERCASE SERVICE MICHAEL THUET $53.24 
2014-09-30TRANSMISSION SERVICE MICHAEL THUET $175.03 
Sub-total $462.96 
Hazardous Materials Disposal$810 
Shop Supplies$18.52 
Sub-total $489.58 
Tax ($6.85%)$31.71 
Total $521.29 
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Payments
Total Payments To Date $521.29 
Balance Remaining $0.00 
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