Invoice #15776 for (William Dowson)
5-143-006-0306
2009 Chevrolet IMPALA

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Start Date Description Technician Amount
2015-06-19PLEASE REPLACE THE THROTTLE PEDAL ASSEMBLY. LOGAN BACKUS $167.44 
Sub-total $167.44 
Hazardous Materials Disposal$7.53 
Shop Supplies$9.21 
Sub-total $184.18 
Tax ($6.85%)$11.47 
Total $195.64 
Fee

Payments
Total Payments To Date $195.64 
Balance Remaining $0.00 
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