Invoice #31936 for (Charlotte Ryan)
7-056-082-0352
2005 Dodge GRAND CARAVAN

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Start Date Description Technician Amount
2018-05-30CHECK BATTERY RYAN MALONEY $85.01 
2018-05-31CHECK BRAKES RYAN MALONEY $161.44 
2018-05-30CHECK COOLANT LEAK   $18.06 
2018-05-30CHECK OIL LIGHT RYAN MALONEY $100.10 
2018-05-30OIL CHANGE RYAN MALONEY $37.00 
Sub-total $401.61 
Tax ($6.85%)$27.51 
Total $429.12 
Fee

Payments
Total Payments To Date $429.12 
Balance Remaining $0.00 
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