Invoice #15810 for JC LANDSCAPING (Holly Paterson)
7-847-128-6472
2007 Infiniti Qx56

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Start Date Description Technician Amount
2015-06-25CUSTOMER STATES VEHICLE CHUGS AND CAN SMELL FUEL, PLEASE CHECK AND ADVISE JONATHAN TAYLOR  $359.17 
Sub-total $359.17 
Shop Supplies$19.75 
Sub-total $378.92 
Tax ($6.85%)$24.60 
Total $403.52 
Fee

Payments
Total Payments To Date $403.52 
Balance Remaining $0.00 
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