Invoice #16457 for (Julius Fleming)
6-860-436-8654
2003 Chevrolet DURAMAX

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Start Date Description Technician Amount
2015-11-03ROCKER SWITCH. RUSSELL HUDSON $3.99 
2015-11-03WIPER BLADE REPLACEMENT (2) ACCU VISION BLADES PREMIUM BLADE RUSSELL HUDSON $14.98 
Sub-total $18.97 
Shop Supplies$1.04 
Sub-total $20.01 
Tax ($6.85%)$1.30 
Total $21.31 
Fee

Payments
Total Payments To Date $21.31 
Balance Remaining $0.00 
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