Invoice #31507 for (David Stewart)
3-666-264-5620
2006 Chevrolet Colorado

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Start Date Description Technician Amount
2018-04-12HARD START AFTER FILLING WITH FUEL. MARCUS WICKS $96.64 
Sub-total $96.64 
Shop Supplies$4.09 
Sub-total $100.73 
Tax ($6.85%)$6.62 
Total $107.35 
Fee

Payments
Total Payments To Date $107.35 
Balance Remaining $0.00 
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