Invoice #18894 for (Leilani Victor)
8-003-458-2508
2004 Chevrolet Silverado 2500

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Start Date Description Technician Amount
2017-04-043 QUARTS 15W-40 OIL. JASMINE HARRISON $17.97 
Sub-total $17.97 
Total $17.97 
Fee

Payments
Total Payments To Date $17.97 
Balance Remaining $0.00 
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