Invoice #14723 for (Barney Vangness)
6-755-337-5818
2004 Ford F150

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Jobs

Start Date Description Technician Amount
2014-10-31CUSTOMER STATES CHECK ENGINE LIGHT ON PLEASE CHECK Brian Warren $0.00 
2014-10-28PLEASE REPLACE THE HEATER CORE AS PER CUSTOMER REQUEST. Brian Warren $775.80 
Sub-total $775.80 
Shop Supplies$42.67 
Sub-total $818.47 
Tax ($6.85%)$53.14 
Total $871.62 
Fee

Payments
Total Payments To Date $871.62 
Balance Remaining $0.00 
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