Invoice #32913 for (Erick Dann)
3-433-488-7756
2005 Chevrolet Tahoe

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Start Date Description Technician Amount
2018-08-29OIL CHANGE JAKE BECK $41.50 
2018-08-29REPLACE BOTH TAIL LIGHT ASSEMBLIES. JAKE BECK $155.00 
2018-08-27REPLACE REAR BRAKES & ROTORS. JAKE BECK $241.66 
2018-08-29ROTATE TIRES. JAKE BECK $0.00 
Sub-total $438.16 
Shop Supplies$18.53 
Sub-total $456.69 
Tax ($6.85%)$30.01 
Total $486.70 
Fee

Payments
Total Payments To Date $486.70 
Balance Remaining $0.00 
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