Invoice #338 for (Jackeline Casey)
1-018-256-7075
1993 Chevrolet S10 BLAZER

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Start Date Description Technician Amount
2009-01-19BRAKES GRIND MICHAEL THUET $246.00 
2009-01-19OIL CHANGE MICHAEL THUET $35.20 
2009-01-19WARRENTY OUT PLUG WIRES AND REPLACE ONE PLUG MICHAEL THUET $2.86 
Sub-total $284.06 
Shop Supplies$11.36 
Sub-total $295.42 
Tax ($6.75%)$19.17 
Total $314.59 
Fee

Payments
Total Payments To Date $314.59 
Balance Remaining $0.00 
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