Invoice #34503 for (Adina Adler)
8-450-476-8270
1999 Ford F-350 SUPERDUTY

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Start Date Description Technician Amount
2019-03-11FRONT DIFF SERVICE JAKE BECK $92.51 
2019-03-11OIL CHANGE JAKE BECK $98.49 
2019-03-11REAR DIFF SERVICE JAKE BECK $126.36 
2019-03-11REPLACE AIR FILTER JAKE BECK $832 
2019-03-11REPLACE DRIVE BELT, TENSIONER, AND IDLER PULLEY. JAKE BECK $272.88 
2019-03-11TRANSFERCASE SERVICE JAKE BECK $53.40 
2019-03-11TRANSMISSION SERVICE JAKE BECK $193.95 
Sub-total $845.91 
Shop Supplies$35.78 
Sub-total $881.69 
Tax ($6.85%)$57.94 
Total $939.63 
Fee

Payments
Total Payments To Date $939.63 
Balance Remaining $0.00 
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