Invoice #18992 for (Nick Donovan)
2-535-143-4526
2001 Chevrolet G3500

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Start Date Description Technician Amount
2017-04-17BG - FLUSH - TRANSMISSION TYLER SPANGLER $173.86 
2017-04-17PLEASE REPLACE WINDSHIELD WITH PERFECTION AUTO GLASS. RUSSELL HUDSON $180.00 
Sub-total $353.86 
Shop Supplies$19.46 
Sub-total $373.32 
Tax ($6.85%)$24.24 
Total $397.56 
Fee

Payments
Total Payments To Date $397.56 
Balance Remaining $0.00 
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