Invoice #29695 for (Mark Campbell)
2-046-631-4557
1986 Chevrolet C30

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Start Date Description Technician Amount
2017-09-01A/C NOT WORKING. MICHAEL THUET $416.05 
Sub-total $416.05 
Shop Supplies$17.60 
Sub-total $433.65 
Tax ($6.85%)$28.50 
Total $462.15 
Fee

Payments
Total Payments To Date $462.15 
Balance Remaining $0.00 
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