Invoice #27143 for (Matt Camden)
6-547-303-4751
2005 Chevrolet SUBURBAN

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Jobs

Start Date Description Technician Amount
2016-12-14CHECK TRANSFER CASE RYAN MALONEY $178.77 
2016-12-14REPLACE BATTERY RYAN MALONEY $91.62 
Sub-total $270.39 
Shop Supplies$11.44 
Sub-total $281.83 
Tax ($6.85%)$18.52 
Total $300.35 
Fee

Payments
Total Payments To Date $300.35 
Balance Remaining $0.00 
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