Invoice #412 for (Peter Dickson)
2-731-718-8777
2005 GMC Yukon Denali Xl

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Start Date Description Technician Amount
2009-02-05CHECK COOLANT LEAK. AUTHORIZATION # C001064206. FAX TO 1-913-664-4150. MARCUS WICKS $362.00 
Sub-total $362.00 
Tax ($6.75%)$24.44 
Total $386.44 
Fee

Payments
Total Payments To Date $386.44 
Balance Remaining $0.00 
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