Invoice #26016 for (Peter Dickson)
2-731-718-8777
2007 GMC Yukon Xl Denali

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Start Date Description Technician Amount
2016-08-08TRANSMISSION SERVICE. MARCUS WICKS $153.18 
Sub-total $153.18 
Shop Supplies$6.48 
Sub-total $159.66 
Tax ($6.85%)$10.49 
Total $170.15 
Fee

Payments
Total Payments To Date $170.15 
Balance Remaining $0.00 
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