Invoice #4806 for (Jacob Victor)
5-722-315-3640
2003 gmc k2500

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Jobs

Start Date Description Technician Amount
2009-04-11auto trak fluid (synthetic)   $44.40 
2009-04-11brake/parts cleaner   $19.98 
Sub-total $64.38 
Shop Supplies$2.58 
Sub-total $66.96 
Tax ($6.85%)$4.41 
Total $71.37 
Fee

Payments
Total Payments To Date $71.37 
Balance Remaining $0.00 
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