Invoice #20189 for (Jacob Bailey)
6-532-216-7213
2012 GMC SIERRA 1500

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Start Date Description Technician Amount
2017-11-27PLEASE WIRE IN HALO HEADLIGHTS AS PER CUSTOMER REQUEST. LUKE HARRISON $95.17 
Sub-total $95.17 
Shop Supplies$523 
Sub-total $100.40 
Tax ($6.85%)$6.52 
Total $106.92 
Fee

Payments
Total Payments To Date $106.92 
Balance Remaining $0.00 
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