Invoice #31622 for (Rachael Holmes)
3-480-862-7846
2000 GMC Denali

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Start Date Description Technician Amount
2018-04-25OIL CHANGE MICHAEL THUET $41.50 
Sub-total $41.50 
Hazardous Materials Disposal$0.73 
Shop Supplies$1.76 
Sub-total $43.99 
Tax ($6.84%)$2.84 
Total $46.83 
Fee

Payments
Total Payments To Date $46.83 
Balance Remaining $0.00 
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