Invoice #893 for (Helen Torres)
3-360-403-6030
1999 GMC G3500 BOX VAN

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Jobs

Start Date Description Technician Amount
2009-05-29REPLACE ALTERNATOR RYAN MALONEY $337.76 
Sub-total $337.76 
Shop Supplies$13.51 
Sub-total $351.27 
Tax ($6.75%)$22.80 
Total $374.07 
Fee

Payments
Total Payments To Date $374.07 
Balance Remaining $0.00 
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