Invoice #27980 for (Kurt Rowe)
0-710-078-8777
2012 Chevrolet EXPRESS 2500

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Start Date Description Technician Amount
2017-02-28ENGINE NOISE MICHAEL THUET $45.00 
2017-02-28NO AIR FLOW FROM VENTS. MICHAEL THUET $354.07 
Sub-total $399.07 
Hazardous Materials Disposal$6.98 
Shop Supplies$16.88 
Sub-total $422.93 
Tax ($6.85%)$27.34 
Total $450.27 
Fee

Payments
Total Payments To Date $450.27 
Balance Remaining $0.00 
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