Invoice #16375 for (Gil Thompson)
6-463-215-0888
2011 Chevrolet TRAVERSE

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Start Date Description Technician Amount
2015-10-20BG - FLUSH - BRAKE JONATHAN TAYLOR  $79.99 
Sub-total $79.99 
Hazardous Materials Disposal$3.60 
Shop Supplies$4.40 
Sub-total $87.99 
Tax ($6.85%)$548 
Total $93.47 
Fee

Payments
Total Payments To Date $93.47 
Balance Remaining $0.00 
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