Invoice #19554 for (William London)
8-260-656-4628
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2017-07-18PLEASE CHECK REAR MAIN FOR LEAKAGE. JONATHAN TAYLOR  $0.00 
2017-07-18PLEASE INSTALL LARGER TRANS COOLER LINES. JONATHAN TAYLOR  $449.86 
2017-07-17TRANSMISSION - DIESEL - DURAMAX ALLISON TRANSMISSION COMPLETE PERFORMANCE RE-BUILD AND UPDATE, INCLUDES HIGH PERFORMANCE RACE CLUTCHES, BILLET HD TORQUE CONVERTER, SHIFT UPGRADE PACKAGE, VALVE BODY UPDATES AND RE-BUILD, COMPLETE RESEAL AND OVERHAUL KIT. LUKE HARRISON $3,707.36 
Sub-total $4,157.22 
Hazardous Materials Disposal$48.26 
Shop Supplies$49.11 
Sub-total $4,254.59 
Tax ($6.85%)$284.77 
Total $4,539.36 
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Payments
Total Payments To Date $4,539.36 
Balance Remaining $0.00 
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