Invoice #15197 for (William Knight)
7-663-422-0512
2004 Chevrolet AVEO LS

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Start Date Description Technician Amount
2015-02-20PLEASE REPLACE THE SERPENTINE BELT. LOGAN BACKUS $89.48 
Sub-total $89.48 
Hazardous Materials Disposal$4.03 
Shop Supplies$4.92 
Sub-total $98.43 
Tax ($6.85%)$6.13 
Total $104.56 
Fee

Payments
Total Payments To Date $104.56 
Balance Remaining $0.00 
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