Invoice #18 for (William Trent)
8-883-602-3345
1997 Chevrolet MALIBU

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Start Date Description Technician Amount
2008-10-03BAD DRIVE BELT MICHAEL THUET $50.00 
2008-10-03GAS GAUGE MICHAEL THUET $40.00 
2008-10-03GLOVE BOX LOOSE MICHAEL THUET $0.00 
2008-10-06HARMONIC BALANCER PULLEY WAS COMMING OFF MICHAEL THUET $207.61 
2008-10-03SHIFTER STUCK MICHAEL THUET $243.76 
Sub-total $541.37 
Shop Supplies$21.65 
Sub-total $563.02 
Tax ($6.45%)$34.92 
Total $597.94 
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Payments
Total Payments To Date $597.94 
Balance Remaining $0.00 
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