Invoice #26037 for (Kenzie Ward)
1-136-632-3240
1998 GMC SAVANA 3500

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Jobs

Start Date Description Technician Amount
2016-08-10CHECK COOLING SYSTEM RYAN MALONEY $148.78 
Sub-total $148.78 
Shop Supplies$6.29 
Sub-total $155.07 
Tax ($6.85%)$10.19 
Total $165.26 
Fee

Payments
Total Payments To Date $165.26 
Balance Remaining $0.00 
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