Invoice #19926 for (Dasha Gregory)
2-305-231-6270
2008 Jeep Commander

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Start Date Description Technician Amount
2017-10-03BATTERY ACDELCO STANDARD REPLACEMENT. 94R. LUKE HARRISON $103.00 
Sub-total $103.00 
Tax ($6.85%)$7.06 
Total $110.06 
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Total Payments To Date $110.06 
Balance Remaining $0.00 
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