Invoice #28983 for (Jacob Khan)
4-671-388-8480
2010 GMC TERRAIN

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Start Date Description Technician Amount
2017-06-14REPLACE SOLENOID PACK. MARCUS WICKS $1,082.77 
Sub-total $1,082.77 
Shop Supplies$41.51 
Sub-total $1,124.28 
Tax ($6.85%)$74.17 
Total $1,198.45 
Fee

Payments
Total Payments To Date $1,198.45 
Balance Remaining $0.00 
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