Invoice #20417 for (Lana Flack)
4-030-154-2076
2003 Chevrolet Silverado 2500hd

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Start Date Description Technician Amount
2018-01-09BILSTIEN SHOCKS TYLER SPANGLER $326.32 
2018-01-12DIESEL - DURAMAX PREMIUM OIL CHANGE SERVICE TYLER SPANGLER $45.29 
2018-01-09MULTI FUNCTION SWITCH TYLER SPANGLER $107.75 
2017-12-16TOUCH UP PAINT TYLER SPANGLER $15.78 
2018-01-12TRAILER PLUG WIRING KIT TYLER SPANGLER $15.82 
Sub-total $510.96 
Shop Supplies$28.10 
Sub-total $539.06 
Tax ($6.85%)$35.00 
Total $574.06 
Fee

Payments
Total Payments To Date $574.06 
Balance Remaining $0.00 
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