Invoice #31606 for POWER HOUSE ELECTRIC (Sabrina Duvall)
5-445-552-5807
2013 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2018-04-24FRONT END PLAY JAKE BECK $566.94 
2018-04-24LEFT FRONT BRAKES METAL TO METAL. RIGHT FRONT HAD 50 PERCENT. JAKE BECK $460.44 
Sub-total $1,027.38 
Shop Supplies$41.51 
Sub-total $1,068.89 
Tax ($6.85%)$70.38 
Total $1,139.27 
Fee

Payments
Total Payments To Date $1,139.27 
Balance Remaining $0.00 
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