Invoice #27717 for (Leroy Jones)
3-823-263-1735
1998 Dodge RAM 2500

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Start Date Description Technician Amount
2017-02-22FRONT BRAKES RYAN MALONEY $479.80 
2017-02-23PRESSURE WASH   $17.50 
2017-02-20REBUILD VACUUM PUMP, REPLACE P/S PUMP RYAN MALONEY $465.88 
2017-02-22STEERING GEAR RYAN MALONEY $99.00 
Sub-total $1,062.18 
Shop Supplies$41.51 
Sub-total $1,103.69 
Tax ($6.85%)$72.76 
Total $1,176.45 
Fee

Payments
Total Payments To Date $1,176.45 
Balance Remaining $0.00 
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