Invoice #33953 for (Peter Dickson)
2-731-718-8777
2007 GMC Yukon Xl Denali

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Start Date Description Technician Amount
2019-01-07FOG LIGHT JAKE BECK $111.77 
2019-01-07REPLACE IGNITION SWITCH. JAKE BECK $101.21 
2019-01-07REPLACE PASSENGER HEADLIGHT BULB JAKE BECK $31.36 
2019-01-07REPLACE VALLEY GASKET JAKE BECK $359.28 
2019-01-08REPLACE WIPER BLADES JAKE BECK $21.06 
Sub-total $624.68 
Shop Supplies$26.42 
Sub-total $651.10 
Tax ($6.85%)$42.79 
Total $693.89 
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Payments
Total Payments To Date $693.89 
Balance Remaining $0.00 
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