Invoice #29253 for (Liam Khan)
4-778-488-1573
1999 Mercedes-Benz ML430

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Start Date Description Technician Amount
2017-07-19CHECK COOLANT LEAK RYAN MALONEY $691.99 
Sub-total $691.99 
Shop Supplies$29.27 
Sub-total $721.26 
Tax ($6.85%)$47.40 
Total $768.66 
Fee

Payments
Total Payments To Date $768.66 
Balance Remaining $0.00 
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