Invoice #18663 for (Kieth Edley)
2-464-666-6351
2002 Chevrolet Silverado 2500

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Start Date Description Technician Amount
2017-03-01PLEASE REMOVE AND REPAIR TRANSFER CASE. LOGAN BACKUS $202.85 
Sub-total $202.85 
Shop Supplies$11.16 
Sub-total $214.01 
Tax ($6.85%)$13.90 
Total $227.91 
Fee

Payments
Total Payments To Date $227.91 
Balance Remaining $0.00 
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