Invoice #29235 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2017-07-18BELT NOISE. MICHAEL THUET $141.09 
2017-07-18OIL CHANGE MICHAEL THUET $40.50 
Sub-total $181.59 
Hazardous Materials Disposal$3.18 
Shop Supplies$7.68 
Sub-total $192.45 
Tax ($6.85%)$12.44 
Total $204.89 
Fee

Payments
Total Payments To Date $204.89 
Balance Remaining $0.00 
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