Invoice #17211 for (Gil Simpson)
0-124-222-8331
2005 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2016-05-06CUSTOMER DROPPED OFF TRANSFER CASE TO DIS ASSEMBLE AND INSPECT FOR DAMAGE. LUKE HARRISON $371.68 
Sub-total $371.68 
Shop Supplies$20.44 
Sub-total $392.12 
Tax ($6.85%)$25.46 
Total $417.58 
Fee

Payments
Total Payments To Date $417.58 
Balance Remaining $0.00 
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